Muster Roll No. : 18493	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2430009/2021-2022/154004/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/RC/10473443	Work Name : IMP. OF ROAD FROM DAM SITE COLONY TO G.P TANK (2430009003/RC/10473443)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 GOUTAM KUMAR DAS(Self) OR-30-009-003-003/30597 OTHER BHAMINI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0023992 Credited 21/10/2022   2 JUTHIKA RANI SAMADDAR(Wife) OR-30-009-003-003/30597 OTHER BHAMINI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0023992 Credited 21/10/2022   3 BISHAM BHATRA(Self) OR-30-009-003-003/30602 ST BHAMINI A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0023992 Credited 21/10/2022   4 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0023992 Credited 21/10/2022   5 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0023992 Credited 21/10/2022   6 HASI BALA(Wife) OR-30-009-003-003/30595 OTHER BHAMINI A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0023992 Credited 21/10/2022   7 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0023992 Credited 21/10/2022   Daily Attendence 0 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35