Muster Roll No. : 2788	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2404063/2021-2022/271769/AS    Sanction Date : 17/03/2022
Work Code : 2404063009/RC/10492550	Work Name : CONSTRUCTION OF GRADE-1 METALING ROAD FROM SAGARSAHI TO BRAMARPOSI ROAD (2404063009/RC/10492550)

Measurement Book Detail

MB NO.  1        Page NO.  130

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 TAPAN MOHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL044324 Credited 30/08/2023   2 NATIONAL MOHANTA(Son) OR-04-063-009-003/12906 OTHER BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KARANJIA UBIN0825557 2404063WL044324 Credited 30/08/2023   3 RANU MAHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL044324 Credited 30/08/2023   4 LAXMI GAGARAI(Self) OR-04-063-009-003/4367-A ST BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   5 LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   6 KAUSALA MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   7 JUGI MAHARANA OR-04-063-009-003/4375 OTHER BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   8 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   9 SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 ST BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   10 MANSING CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P A P A P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL044324 Credited 30/08/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50