Muster Roll No. : 19499	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2405004/2021-2022/188319/AS    Sanction Date : 14/07/2021
Work Code : 2405004001/RC/10446501	Work Name : IMPROVEMENT OF ROAD FROM SHANTWANU TARAI HOUSE TO BABAJI RANSINGH HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DIBAKARA MAJHI OR-05-004-001-003/6847 OTHER BALIBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   2 MINATI BEHERA(Wife) OR-05-004-001-003/6859 OTHER BALIBIL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   3 GOUTTAM DAS OR-05-004-001-003/6857 OTHER BALIBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   4 AMBIKA DAS OR-05-004-001-003/6857 OTHER BALIBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 806.25

Total man days : 15