Muster Roll No. : 3093	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2405010/2020-2021/412525/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/RC/10448229	Work Name : IMPROVEMENT OF ROAD FROM KHAIRA KUPARI RD ROAD TO SARASWATI SISHU MANDIRA

Measurement Book Detail

MB NO.  02        Page NO.  6

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 ANJULATA OR-05-010-008-016/2020 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUMBHIKOTA SBIN0007120 2405010WL0009659 Credited 25/06/2022   2 RABINDRA OR-05-010-008-016/2020 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUMBHIKOTA SBIN0007120 2405010WL0009659 Credited 25/06/2022   3 REBATI(Wife) OR-05-010-008-016/1957 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   4 TAPAS(Son) OR-05-010-008-016/1957 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   5 KARUNAKAR OR-05-010-008-016/1998 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   6 SNIGDHARANI BARIK(Wife) OR-05-010-008-014/3330332 OTHER GANDUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   7 REBATI OR-05-010-008-017/2427 OTHER GAGANDHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   8 BISWABHUSHAN DHAL(Son) OR-05-010-008-016/2020 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   9 PURNENDUBIKASH DHAL(Son) OR-05-010-008-016/2020 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009659 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54