Muster Roll No. : 10399	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2404050/2021-2022/258164/AS    Sanction Date : 27/10/2021
Work Code : 2404050012/RC/10484798	Work Name : IMP. OF ROAD FROM JAHIRA TO JANUM SAHI (2404050012/RC/10484798)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 MENJARI PURTY(Daughter-in-Law) OR-04-050-005-014/10442-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL0086618 Credited 17/11/2022   2 BAIDA PURTY(Son) OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   3 JEMAMANI NAIK(Wife) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   4 LAKSMI NAIK(Daughter-in-Law) OR-04-050-005-014/10430 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   5 RANI NAIK OR-04-050-005-014/10448 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   6 RADHIKA NAIK(Daughter-in-Law) OR-04-050-005-014/10448 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   7 SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   8 JAMUNA PURTY(Wife) OR-04-050-005-014/10437-B ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   9 BASANTI SING(Daughter-in-Law) OR-04-050-005-014/10440 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   10 HARI PURTY(Self) OR-04-050-005-014/10437-B ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0086618 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60