Muster Roll No. : 3076	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2430006/2020-2021/24267/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451268	Work Name : IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  130

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 TUSARIKA HIAL(Daughter) OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008356 Credited 14/06/2021   2 SUPE SUNA(Daughter-in-Law) OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008356 Credited 14/06/2021   3 RUPASI SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008356 Credited 14/06/2021   4 SANTIMANI BENIA(Daughter) OR-30-006-009-004/13397 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008356   5 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL008356   6 NASIR RANJAN HIAL(Son) OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL008356 Credited 14/06/2021   7 RANJIT BENIA OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL008356 Credited 17/06/2021   8 JITENDRA HARIJAN OR-30-006-009-004/13417 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL008356   9 JOHAN SUNA(Sister) OR-30-006-009-004/13417 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL008356   10 RENUKA SUNA(Daughter) OR-30-006-009-004/13417 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL008356   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35