Muster Roll No. : 7474	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2402011/2022-2023/44286/AS    Sanction Date : 29/04/2022
Work Code : 2402011014/RC/10522913	Work Name : Completion of Road from pahadtoli to kadopani road (2402011014/RC/10522913)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 DUKHANI ORAM OR-02-011-014-002/8864 ST KADOPANI X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024228 Credited 18/06/2022   2 KANDO TIRKEY OR-02-011-014-007/8416 ST PAHAD TOLA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024228 Credited 18/06/2022   3 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024228 Credited 18/06/2022   4 SAJITA TIRKEY(Self) OR-02-011-014-007/214096 ST PAHAD TOLA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024228 Credited 18/06/2022   5 BIJAY LAXMI BADAIK OR-02-011-014-006/8166 OTHER LUKUM BEDA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0024228 Credited 18/06/2022   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25