Muster Roll No. : 18029	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2415005/2020-2021/365264/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/RC/10440339	Work Name : Construction of Road from Lachhipali Transformer to Narasingha gudi (2415005010/RC/10440339)

Measurement Book Detail

MB NO.  21        Page NO.  73

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 SANU LUHURA(Self) OR-15-005-010-001/248828 OTHER Jamgaon A A A A A A A 0 0 0 0 0 0 IDBI BANK Samarbaga IBKL0002069 2415005010WL0019450   2 Premalata Mahananda(Wife) OR-15-005-010-002/248859 SC Lachhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   3 Basudev Tihiria(Self) OR-15-005-010-002/248714 ST Lachhipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   4 Bhata Bandhu Kalo(Self) OR-15-005-010-001/248787 ST Jamgaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   5 Jasoda Kalo(Wife) OR-15-005-010-001/248787 ST Jamgaon P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   6 Manoranjan Sa OR-15-005-010-001/30434 OTHER Jamgaon P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   7 OM PRAKASH PANDEY(Self) OR-15-005-010-002/248802 SC Lachhipali P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   8 Ranjit Dhurua(Self) OR-15-005-010-002/248801 ST Lachhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   9 Sasmita Suna OR-15-005-010-002/248898 SC Lachhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   10 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 5590 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59