Muster Roll No. : 120	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 2404063/2020-2021/402640/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10444108	Work Name : IMP. OF ROAD FROM BACHA HOUSE TO RAMA HOUSE (2404063009/RC/10444108)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002149 Credited 06/05/2022   2 SANJULATA MAHAKUD OR-04-063-009-012/4713-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002149 Credited 06/05/2022   3 TRIBENI MAHAKUD OR-04-063-009-012/4713-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002149 Credited 06/05/2022   4 LIJA SETHY(Wife) OR-04-063-009-012/4852 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002149 Credited 06/05/2022   5 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002149 Credited 06/05/2022   6 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002149 Credited 06/05/2022   7 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002149 Credited 06/05/2022   8 NARAYANA DALEI(Son) OR-04-063-009-012/4918 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0002149 Credited 06/05/2022   9 RINA DALEI(Daughter-in-Law) OR-04-063-009-012/4918 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002149 Credited 06/05/2022   10 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002149 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60