Muster Roll No. : 31331	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2412007/2020-2021/377535/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442229	Work Name : IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 JAMUNA BEHERA OR-12-007-006-016/6414 OTHER MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   2 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   3 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   4 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   5 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   6 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   7 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   8 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   9 GURUBARI NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   10 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR P P P P P A A 5 60 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0231019 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 68