Muster Roll No. : 7545	Date From : 28/08/2022    Date To : 03/09/2022	Sanction No. : 2419008/2022-2023/99784/AS    Sanction Date : 01/06/2022
Work Code : 2419008/RC/10532258	Work Name : CONSTRUCTION OF SAND MORRUM ROAD FROM RAYARPUR SAFI PUR TO MALITOTA SMASAN (2419008/RC/10532258)

Measurement Book Detail

MB NO.  1235        Page NO.  127

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 PRATIMA NAYAK(Daughter) OR-19-008-013-014/450076 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   2 A.MALLA(Son) OR-19-008-013-014/45061-D OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   3 ANKITA MALLA(Daughter-in-Law) OR-19-008-013-014/45061-D OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK KOTHI CNRB0018034 2419008WL0007756 Credited 15/09/2022   4 R.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   5 S. SAHU OR-19-008-013-014/19970 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   6 T. SAHU OR-19-008-013-014/19970 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   7 M.SAHOO(Wife) OR-19-008-013-014/45057-D OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   8 M.MOHARANA OR-19-008-013-014/19960 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   9 SOUMYA RANJAN MALLA(Son) OR-19-008-013-014/19998 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0007756 Credited 15/09/2022   10 KOUSALYA NAYAK(Mother) OR-19-008-013-014/450076 OTHER Rayarpur A A P P P P A 4 222 888 0 0 888 CANARA BANK DENGAPOL CNRB0018091 2419008WL0007756 Credited 15/09/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40