Muster Roll No. : 20591	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2405004/2020-2021/219740/AS    Sanction Date : 13/07/2020
Work Code : 2405004013/RC/10426933	Work Name : IMPROVEMENT OF ROAD FROM TARINI MANDAP TO MANMATH NAYAK HOUSE (2405004013/RC/10426933)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  25

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 AMULYA JADAV OR-05-004-013-002/3667 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   2 JADUNATH BARIK(Husband) OR-05-004-013-002/5567835 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0061317 Credited 25/02/2022   3 JATINDRA KAMILA OR-05-004-013-002/55786 OTHER BASUDEVPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0061317 Credited 25/02/2022   4 UMASANKAR SAHU(Self) OR-05-004-013-002/5567856 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   5 GirijaSankar Sahoo(Self) OR-05-004-013-002/5567860 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   6 DIPAK JADAB OR-05-004-013-002/2242 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   7 LAXMIPRIYA OR-05-004-013-002/3646 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   8 SAMBU NATH BEHARA OR-05-004-013-002/55613 OTHER BASUDEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0061317 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1478.125

Total man days : 55