Muster Roll No. : 5395	Date From : 01/09/2021    Date To : 07/09/2021	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.  5        Page NO.  25

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 KAIKEI BARIHA(Wife) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL032318 Credited 14/09/2021   2 SABYA BARIHA(Wife) OR-14-005-008-008/9984-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL032318 Credited 14/09/2021   3 DURBADAL BARIHA(Self) OR-14-005-008-008/9971-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL032318 Credited 14/09/2021   4 INDRAJIT BARIHA(Self) OR-14-005-008-008/9984-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL032318 Credited 14/09/2021   5 PANDARU BARIHA(Self) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL032318 Credited 14/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35