Muster Roll No. : 5134	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2401003/2020-2021/403347/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444609	Work Name : Improvement of road from bhatli primary school to galchira village (2401003003/RC/10444609)

Measurement Book Detail

MB NO.  18        Page NO.  100

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 S BISWAL(Self) OR-01-003-003-001/9134 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794 Credited 16/07/2022   2 B BISI(Self) OR-01-003-003-001/9166 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0009794 Credited 16/07/2022   3 JAYANARAYAN BISWAL OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0009794 Credited 16/07/2022   4 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794   5 BINATI BISWAL(Wife) OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794 Credited 16/07/2022   6 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794 Credited 16/07/2022   7 SABITA BISWAL(Wife) OR-01-003-003-001/9134 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794 Credited 16/07/2022   8 JASODA BHOI(Daughter) OR-01-003-003-001/9127 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794   9 J BISHI(Son) OR-01-003-003-001/9130 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794   10 P BHOI(Self) OR-01-003-003-001/9142 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009794   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36