Muster Roll No. : 237	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2414010/2021-2022/150434/AS    Sanction Date : 11/06/2021
Work Code : 2414010015/WH/10392410	Work Name : Renovation of Nuamunda Kulanti Phase 1

Measurement Book Detail

MB NO.  05        Page NO.  5

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 DAMBARUDHAR DANSANA(Self) OR-14-010-015-005/265680 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   2 MITRABHANU DANSANA(Self) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   3 PUSPA BHUE(Wife) OR-14-010-015-005/265651 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   4 PADMABATI DANSANA(Wife) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   5 JASODA DANSANA(Wife) OR-14-010-015-005/265680 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   6 SATYABHAMA BHUE(Wife) OR-14-010-015-005/265655 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   7 SUBIDHA RANA(Mother-in-Law) OR-14-010-015-005/265644 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0000584 Credited 06/05/2022   8 KISHOR BHUE(Self) OR-14-010-015-005/265651 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0000584 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56