Muster Roll No. : 35407	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412021/2022-2023/219454/AS    Sanction Date : 13/01/2023
Work Code : 2412021/RC/10549829	Work Name : 2022 23 Imp of Road from Kurum Kula Kothaghara to Thakurani Mandira at Chikili (2412021/RC/10549829)

Measurement Book Detail

MB NO.  925        Page NO.  179

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 KUNJABIHARI(Self) OR-12-021-021-002/12753 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   2 BIPRACHARAN OR-12-021-021-002/12755 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   3 BISUNU(Self) OR-12-021-021-002/12845 OTHER CHIKILI P P P P P X X 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   4 PITABASH OR-12-021-021-002/12593 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   5 KARUNA OR-12-021-021-002/12603 OTHER CHIKILI P P P P P X X 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   6 JHILI BEHERA OR-12-021-021-002/12605 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   7 PRATIMA(Wife) OR-12-021-021-002/12606 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL226958 Credited 03/04/2023   8 DAMUNI OR-12-021-021-002/12644 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL226958 Credited 03/04/2023   9 GITANJALI OR-12-021-021-002/12744 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL226958 Credited 03/04/2023   10 TAMAL OR-12-021-021-002/12591 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL226958 Credited 03/04/2023   Daily Attendence 10 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42