Muster Roll No. : 2327	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008003/RC/2413675	Work Name : IMP.OF ROAD FROM KURUBELA TO DUMURIMUNDA DNK TANK

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BISWAJIT OR-30-008-003-004/29599 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   2 MANJIT OR-30-008-003-004/29608 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   3 MANJIT OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   4 SUSHEN MANDAL(Son) OR-30-008-003-004/29608 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   5 SARALA OR-30-008-003-004/29608 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   6 ITKA MANDAL(Daughter-in-Law) OR-30-008-003-004/29608 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   7 BUJILI OR-30-008-003-004/29580 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   8 KISHORE OR-30-008-003-004/29580 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   9 SUJATA ROY OR-30-008-003-004/29580 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005382 Credited 05/05/2020   10 SANJIT OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005382 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60