Muster Roll No. : 10914	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2414005/2021-2022/145272/AS    Sanction Date : 11/06/2021
Work Code : 2414005008/RC/10473265	Work Name : Improvement of road from Mundabahal to Sukhadebata

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHAMPA BARIHA(Wife) OR-14-005-008-006/19496 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   2 PADAMINI BARIHA(Wife) OR-14-005-008-008/19492 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   3 UMA BARIHA(Wife) OR-14-005-008-008/9971-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   4 DURBADAL BARIHA(Self) OR-14-005-008-008/9971-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   5 GAJANAN BARIHA OR-14-005-008-008/9968 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   6 SUBASA BARIHA(Self) OR-14-005-008-008/19494 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   7 PILU BARIHA(Self) OR-14-005-008-008/19492 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   8 MADHU BARIHA OR-14-005-008-008/9973 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060073 Credited 23/02/2022   9 CHANCHALA BARIHA OR-14-005-008-008/9973 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   10 SHASHI BARIHA(Wife) OR-14-005-008-008/9978 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70