Muster Roll No. : 17403	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474395	Work Name : Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)

Measurement Book Detail

MB NO.  2        Page NO.  119

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 RANKAMANI BHOI(Husband) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   2 T BHUA(Self) OR-01-003-003-001/9006 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0032230 Credited 25/02/2022   3 Manglu Bhoi OR-01-003-003-001/9015 ST ADHAPARA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0032230 Credited 25/02/2022   4 DAYASAGAR BISWAL(Son) OR-01-003-003-001/9037 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   5 BHUMI BHUA(Wife) OR-01-003-003-001/9053 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   6 P BHUA(Wife) OR-01-003-003-001/9006 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   7 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   8 PRAMILA BHOI(Wife) OR-01-003-003-001/9015 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   9 PRATIMA BHUA(Wife) OR-01-003-003-001/9011 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   10 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032230 Credited 25/02/2022   Daily Attendence 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53