Muster Roll No. : 8445	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  96

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 DEBIARA TAPNO OR-01-003-003-003/23248 SC KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003003WL013993   2 KALEPH SAMAD(Self) OR-01-003-003-003/23253 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   3 R BINJAL(Son) OR-01-003-003-002/8940 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   4 PANKAJINI BINJHAL(Daughter-in-Law) OR-01-003-003-002/8940 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   5 S BARIHA(Wife) OR-01-003-003-002/8944 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   6 GURATI HARA OR-01-003-003-003/23733 ST KUSAMURA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   7 AMAR KANGADI OR-01-003-003-003/23261 SC KUSAMURA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   8 P MAHANANDA(Self) OR-01-003-003-002/8950 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   9 B MAHANANDA(Self) OR-01-003-003-002/8965 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   10 U BARIHA(Self) OR-01-003-003-002/8944 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   Daily Attendence 3 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30