Muster Roll No. : 4498	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 2430008/2022-2023/34140/AS    Sanction Date : 28/04/2022
Work Code : 2430008001/WC/10539552	Work Name : RENOVATION OF SINGARDIHI AT KATULPARA (2430008001/WC/10539552)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  45

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 KRUSHNA(Son) OR-30-008-001-003/16655 SC KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   2 TULA OR-30-008-001-003/16656 SC KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   3 BANDHU OR-30-008-001-003/16685 SC KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   4 CHAITU(Mother) OR-30-008-001-003/16642 OTHER KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   5 PHAGU OR-30-008-001-003/16647 OTHER KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0006134 Credited 26/05/2022   6 SUKULAL OR-30-008-001-003/16692 ST KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0006134 Credited 26/05/2022   7 RANGOSAY(Son) OR-30-008-001-003/16683 ST KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   8 BATIBAI OR-30-008-001-003/16676 ST KATUARPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0006134 Credited 26/05/2022   9 SUBRAN(Father) OR-30-008-001-003/16691 OTHER KATUARPARA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0006134 Credited 26/05/2022   10 RAMCHAND OR-30-008-001-003/16675 ST KATUARPARA A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008001WL0006134   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54