Muster Roll No. : 4232	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  10        Page NO.  8

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 MAMATA BANKRA(Self) OR-02-003-009-006/278399536 SC RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL022797 Credited 05/06/2021   2 DILIP TOPPO(Self) OR-02-003-009-006/273899423 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UCO BANK RAJGANGPUR UCBA0000195 2402003WL022797 Credited 04/06/2021   3 LALINDRA BANKRA(Self) OR-02-003-009-006/273899442 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL022797 Credited 04/06/2021   4 PUJA BANKRA(Self) OR-02-003-009-006/273899333 OTHER RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 14/06/2021   5 UPASI MAJHI(Self) OR-02-003-009-006/273899448 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL022797 Credited 04/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35