Muster Roll No. : 35920	Date From : 11/03/2022    Date To : 24/03/2022	Sanction No. : 2430008/2021-2022/239142/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491349	Work Name : IMP.OF ROAD FROM BORDIHI VILLAGE ROAD (2430008010/RC/10491349)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  116

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 8 9 10 11 12 13 14 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 CHAMARA OR-30-008-010-001/17039 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0062151   2 BANSINGH OR-30-008-010-001/17557 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062151   3 PACHMATI OR-30-008-010-001/17347 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062151   4 AMABAI GOND OR-30-008-010-001/17303 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062151   5 PARMILA OR-30-008-010-002/16868 ST TARIGAN P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0062151   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 3010

Total man days : 70