Muster Roll No. : 251	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2419008/2021-2022/118388/AS    Sanction Date : 13/05/2021
Work Code : 2419008/RC/10466775	Work Name : EARTH ROAD FROM RAYARPUR SAFIPUR CHHAKA TO RAYARPUR UP SCHOOL (2419008/RC/10466775)

Measurement Book Detail

MB NO.  1207        Page NO.  23

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 B.SAHU OR-19-008-013-014/19959 OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   2 R.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   3 B. TARAI OR-19-008-013-014/19968 SC Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   4 M.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   5 AKHAYA MALLA OR-19-008-013-014/19856 OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   6 B.MALIK OR-19-008-013-014/19946 SC Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   7 PRAMILA SAHOO OR-19-008-013-014/19958-B OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   8 R.MALLA(Wife) OR-19-008-013-014/19856 OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311 Credited 06/05/2022   9 K. TARAI OR-19-008-013-014/19968 SC Rayarpur A A A A A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL0000311   10 MANJULATA MOHANTY(Wife) OR-19-008-013-014/19951-D OTHER Rayarpur P P P P P P X 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000311 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54