Muster Roll No. : 11039	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2414005/2021-2022/145272/AS    Sanction Date : 11/06/2021
Work Code : 2414005008/RC/10473265	Work Name : Improvement of road from Mundabahal to Sukhadebata

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BANAMALI BAG OR-14-005-008-011/15128 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0061104 Credited 25/02/2022   2 JAGANNATH HATI OR-14-005-008-011/15130 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0061104 Credited 25/02/2022   3 PANCHU BARIHA OR-14-005-008-011/15131 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0061104 Credited 25/02/2022   4 AKASH BAG(Self) OR-14-005-008-011/16447 ST dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0061104 Credited 25/02/2022   5 BASANT BARIHA(Self) OR-14-005-008-011/16446 ST dekhulia P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0061104 Credited 25/02/2022   6 DELASWAR PATEL(Self) OR-14-005-008-011/16448 OTHER dekhulia P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0061104 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42