Muster Roll No. : 13159	Date From : 06/10/2021    Date To : 11/10/2021	Sanction No. : 2415005/2021-2022/175559/AS    Sanction Date : 29/07/2021
Work Code : 2415005005/RC/10478250	Work Name : Completion of road From Grindola to Bikram Khol via Tetliabahal (2415005005/RC/10478250)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 Padmini Bhue OR-15-005-005-004/24092 ST Grindola A A A A A A 0 0 0 0 0 0       2415005005WL014334   2 Gharamani Ulfia OR-15-005-005-004/24094 ST Grindola A A A A A A 0 0 0 0 0 0       2415005005WL014334   3 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   4 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   5 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   6 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334   7 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   8 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   9 Gurubari Bhue OR-15-005-005-004/24073 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014334 Credited 21/10/2021   10 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL014334 Credited 21/10/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42