Muster Roll No. : 15165	Date From : 09/03/2022    Date To : 22/03/2022	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  67

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 TAPAN(Son) OR-05-010-027-002/10240 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010027WL0067231   2 PAGAL BARIK OR-05-010-027-002/10245 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010027WL0067231   3 SANDHYA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231 Credited 30/03/2022   4 PRAMILA OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231   5 PRAKASH OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231   6 BIRABHADRA BARIK 1(Brother) OR-05-010-027-002/10240 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   7 BUDHIRAM GAHANA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   8 BANGA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   9 HAREKRUSHNA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010027WL0067231 Credited 30/03/2022   10 RABATI BARIK(Wife) OR-05-010-027-002/10240 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   Daily Attendence 6 6 6 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30