Muster Roll No. : 999	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1084        Page NO.  13

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 NUAS MUNDU OR-02-003-005-003/15720 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0008082 Credited 16/05/2022   2 ASHA PULMANI BURH(Father-in_Law) OR-02-003-005-003/15730 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0008082 Credited 16/05/2022   3 NAIMI SURIN(Daughter-in-Law) OR-02-003-005-003/15721 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0008082 Credited 16/05/2022   4 SURSEL BARLA OR-02-003-005-003/15723 ST CHANDIPOSH A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0008082   5 HARUN BARLA OR-02-003-005-003/15723 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0008082 Credited 16/05/2022   6 SUSANI MUNDU OR-02-003-005-003/15720 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0008082 Credited 16/05/2022   7 HELEN JOJO OR-02-003-005-003/15710 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0008082 Credited 16/05/2022   8 AMUSHA BUD OR-02-003-005-003/15730 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0008082 Credited 16/05/2022   9 HABIL BARLA OR-02-003-005-003/15731 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0008082 Credited 16/05/2022   10 DILIP LAKRA OR-02-003-005-003/15721 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0008082 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63