Muster Roll No. : 4408	Date From : 12/07/2022    Date To : 17/07/2022	Sanction No. : 2409021/2021-2022/184920/AS    Sanction Date : 31/07/2021
Work Code : 2409021003/WC/10487856	Work Name : Construction of staggered trench at Lakharpadar near Gabakdhn dunguri

Measurement Book Detail

MB NO.  04        Page NO.  93

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 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 KUNTALA RANA(Wife) OR-09-021-003-003/2998 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   2 PRAMOD(Self) OR-09-021-003-003/3004 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   3 MAMATA(Sister) OR-09-021-003-003/3004 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   4 GEETA(Self) OR-09-021-003-003/3020 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   5 SUSANTA(Husband) OR-09-021-003-003/3020 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   6 SACHIN(Self) OR-09-021-003-003/3025 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   7 RASESWARI(Wife) OR-09-021-003-003/3025 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0030018 Credited 20/07/2022   8 GITA OR-09-021-003-005/14164 OTHER MADHIA PALI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BOUDHRAJ IPOS0000001 2409021003WL0030018 Credited 20/07/2022   9 Mamita(Daughter) OR-09-021-003-003/3320 OTHER CHINCHED A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0030018   10 MAHENDRI(Self) OR-09-021-003-003/3320 OTHER CHINCHED A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0030018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48