Muster Roll No. : 16396	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2404044/2022-2023/116636/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/RC/10532250	Work Name : IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  38

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 MINA HEMRAM OR-04-044-017-005/38162 ST MUSAGADIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0086242 Credited 16/11/2022   2 DAMAYANTI SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0086242 Credited 16/11/2022   3 MUKUNDA HEMRAM OR-04-044-017-005/38162 ST MUSAGADIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0086242 Credited 16/11/2022   4 AMARENDRA SATPATHY OR-04-044-017-005/38231 OTHER MUSAGADIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0086242 Credited 16/11/2022   5 HADIBANDHU HANSDAH(Self) OR-04-044-017-005/36576 ST MUSAGADIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0086242 Credited 16/11/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30