Muster Roll No. : 7535	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2404063/2020-2021/397092/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10430083	Work Name : IMP. OF ROAD FROM SAGARSAHI TO TALANGA AT MANOHARPUR (2404063009/RC/10430083)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0107074 Credited 23/02/2023   2 PARBATI NAIK(Daughter-in-Law) OR-04-063-009-010/4026 ST NUABEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0107074 Credited 23/02/2023   3 DINABANDHU NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107074 Credited 23/02/2023   4 PROMILA NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107074 Credited 23/02/2023   5 SARAJINI NAIK(Wife) OR-04-063-009-010/4074 ST NUABEDA P P P P X X X 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107074 Credited 23/02/2023   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20