Muster Roll No. : 5766	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2404063/2020-2021/268395/AS    Sanction Date : 15/08/2020
Work Code : 2404063009/RC/10430882	Work Name : CONST. OF NEW EARTHEN ROAD FROM UPARSAHI TO RAGHU CHATTAR HOUSE AT REMCHASAHI (2404063009/RC/10430882)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 SANJULATA MAHAKUD OR-04-063-009-012/4713-A OTHER TERANTY A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0082563 Credited 11/11/2022   2 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0082563 Credited 11/11/2022   3 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0082563 Credited 11/11/2022   4 PRADEEP MAHAKED OR-04-063-009-012/4713-A OTHER TERANTY A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0082563 Credited 11/11/2022   5 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082563 Credited 11/11/2022   6 PRADIP BARIK(Self) OR-04-063-009-012/12950 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082563 Credited 11/11/2022   7 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082563 Credited 11/11/2022   8 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082563 Credited 11/11/2022   9 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY X A A A A P P 2 222 444 0 0 444 BANK OF INDIA Sukruli 0221185 2404063WL0082563 Credited 11/11/2022   10 SARKUL ARUK OR-04-063-009-012/12885 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082563 Credited 11/11/2022   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20