Muster Roll No. : 348	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2404066/2021-2022/240800/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10496693	Work Name : IMP OF ROAD FROM BHURKUNDI MANIK SAHI TO BHASKAR SAHI (2404066009/RC/10496693)

Measurement Book Detail

MB NO.  04/21-22        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 RINA PATRA(Wife) OR-04-066-009-010/6353-C SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0003993 Credited 04/05/2022   2 KARUNAMANI PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0003993 Credited 04/05/2022   3 SANGITA PATRA(Wife) OR-04-066-009-010/6353-B SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0003993 Credited 04/05/2022   4 PURNACHANDRA PATRA(Self) OR-04-066-009-010/6353-C SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0003993 Credited 04/05/2022   5 SATYABAN PATRA(Self) OR-04-066-009-010/6353-B SC POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0003993   6 RAIMANI PATRA OR-04-066-009-010/6354 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0003993 Credited 04/05/2022   7 MAMATA PATRA(Wife) OR-04-066-009-010/6354-A SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0003993 Credited 04/05/2022   8 RASBIHARI PATRA OR-04-066-009-010/6359 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0003993 Credited 04/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42