Muster Roll No. : 5966	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2416003/2020-2021/399913/AS    Sanction Date : 08/01/2021
Work Code : 2416003019/RC/10443916	Work Name : Imp.of Sampali to Thakaramal Road (2416003019/RC/10443916)

Measurement Book Detail

MB NO.  20        Page NO.  40

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 Raphal Munda OR-16-003-019-012/13148 ST SAMPALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL0004166 Credited 27/08/2022   2 Sabansouran Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL0004166 Credited 27/08/2022   3 Pratap Pradhan OR-16-003-019-012/20522-A OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL0004166 Credited 27/08/2022   4 Madhaba Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL0004166 Credited 27/08/2022   5 Manoj Pradhan(Son) OR-16-003-019-012/20524 OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL0004166 Credited 27/08/2022   6 Sanjukta Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL0004166 Credited 27/08/2022   7 Ashoka Pradhan(Wife) OR-16-003-019-012/20522-A OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL0004166 Credited 27/08/2022   8 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL0004166 Credited 27/08/2022   9 Paulin Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL0004166 Credited 27/08/2022   10 Guna Kumura OR-16-003-019-012/13154 ST SAMPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL0004166 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60