Muster Roll No. : 18373	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474395	Work Name : Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)

Measurement Book Detail

MB NO.  2        Page NO.  129

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 R BISWAL(Son) OR-01-003-003-001/9030 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   2 SWARASWATI BISWAL OR-01-003-003-001/9041 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0034289 Credited 03/03/2022   3 RASANANDA BHUA OR-01-003-003-001/9044 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0034289 Credited 03/03/2022   4 RANKAMANI BHOI(Husband) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   5 RATIA ORAM(Son) OR-01-003-003-001/9054 ST ADHAPARA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289   6 DAYASAGAR BISWAL(Son) OR-01-003-003-001/9037 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   7 G BHUI(Self) OR-01-003-003-001/9074 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   8 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   9 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   10 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034289 Credited 03/03/2022   Daily Attendence 9 9 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43