Muster Roll No. : 31445	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 2430008/2021-2022/239142/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491349	Work Name : IMP.OF ROAD FROM BORDIHI VILLAGE ROAD (2430008010/RC/10491349)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  158

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 CHAMARA OR-30-008-010-001/17039 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0055075 Credited 26/02/2022   2 DASRU OR-30-008-010-002/16838 ST TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0055075 Credited 27/02/2022   3 BANSINGH OR-30-008-010-001/17557 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0055075 Credited 26/02/2022   4 PACHMATI OR-30-008-010-001/17347 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0055075 Credited 27/02/2022   5 PARMILA OR-30-008-010-002/16868 ST TARIGAN P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0055075 Credited 26/02/2022   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