Muster Roll No. : 32648	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 2430008/2021-2022/234439/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/RC/10495822	Work Name : Improvement of Road from Kuleram house to Rajman house at Suabeda (2430008001/RC/10495822)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  48

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 8 9 10 11 12 13 14 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 TIRU(Self) OR-30-008-001-002/16548 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0056526 Credited 27/02/2022   2 PESHI GOND(Self) OR-30-008-001-002/34437 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0056526 Credited 27/02/2022   3 KESHANTIBAI GOND(Mother-in-Law) OR-30-008-001-002/16599 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0056526 Credited 27/02/2022   4 DHANSINGH(Self) OR-30-008-001-002/16573 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0056526 Credited 27/02/2022   5 PANCHMAN OR-30-008-001-002/16600 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0056526 Credited 27/02/2022   6 MAYA(Self) OR-30-008-001-002/16621 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0056526 Credited 27/02/2022   7 JAISULA(Wife) OR-30-008-001-002/34415 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0056526 Credited 27/02/2022   8 SARAYAN GOND(Self) OR-30-008-001-002/34442 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0056526 Credited 27/02/2022   9 KAMALSING GOND(Self) OR-30-008-001-002/34443 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0056526 Credited 27/02/2022   10 HARABATI OR-30-008-001-002/16600 ST BOBEI X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0056526 Credited 27/02/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120