Muster Roll No. : 17395	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474395	Work Name : Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 P BHUE(Self) OR-01-003-003-001/9167 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   2 R BHUE(Wife) OR-01-003-003-001/9165 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   3 P PODH(Wife) OR-01-003-003-001/9147 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   4 PREMASILA PARDHIA OR-01-003-003-001/9186 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   5 RAJESWARI BHOI(Daughter) OR-01-003-003-001/9192 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   6 B PARDHIYA(Wife) OR-01-003-003-001/9152 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   7 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   8 S BHUE(Wife) OR-01-003-003-001/9167 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   9 K SAHU(Son) OR-01-003-003-001/9177 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   10 S BHUA(Self) OR-01-003-003-001/9182 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   Daily Attendence 5 5 5 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45