Muster Roll No. : 25256	Date From : 29/12/2021    Date To : 08/01/2022	Sanction No. : 2772    Sanction Date : 26/08/2021
Work Code : 2414010/IF/10704335	Work Name : Land dev of Rukmana Dharua at-Bartunda

Measurement Book Detail

MB NO.  87        Page NO.  3

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 8 9 10 11 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 BRIKASING KHUAS(Self) OR-14-010-002-004/1679289 OTHER BRAHMANTAL A A A A A A A A A A A 0 0 0 0 0 0       2414010WL0060025   2 GOBINDA BARIHA OR-14-010-002-005/20230 ST MARJADAPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   3 KUMARI MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   4 NARASINGH KHUSHA OR-14-010-002-004/9721 OTHER BRAHMANTAL P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   5 ANANDA BHUE OR-14-010-002-005/20215 ST MARJADAPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   6 NAKULA KHUASHA OR-14-010-002-004/9721 OTHER BRAHMANTAL P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   7 DEBAKI BARIHA OR-14-010-002-005/20224 ST MARJADAPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   8 BHIMSEN KHUAS(Grandson) OR-14-010-002-004/9721 OTHER BRAHMANTAL P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0060025 Credited 23/02/2022   9 DHANURYA MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL0060025 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2737.7778

Total man days : 80