Muster Roll No. : 6535	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2404061/2021-2022/259011/AS    Sanction Date : 28/10/2021
Work Code : 2404061002/RC/10487125	Work Name : IMPV. OF ROAD FROM CHITTARANJAN MOHARANA HOUSE TO GHANASHYAM HOUSE WITH CULVERT AT NUABEDA.21-22SL90 (2404061002/RC/10487125)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 ADESH KULDI(Self) OR-04-061-002-006/106570 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   2 BAJAI PINGUA OR-04-061-002-006/106214 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL0093941 Credited 09/12/2022   3 DHANESWAR PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   4 SURUMANI PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   5 JANA HEMBRAM OR-04-061-002-006/106244 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   6 BHIMA PINGUA OR-04-061-002-006/106245 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   7 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   8 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   9 SANJAY HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   10 MISHRILAL KULDI(Self) OR-04-061-002-006/106572 ST NUABEDA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0093941 Credited 09/12/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60