Muster Roll No. : 12311	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2404064/2021-2022/226434/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/RC/10492368	Work Name : Gr-1 metaling of road from Badi mundi to Bhalubasa (2404064002/RC/10492368)

Measurement Book Detail

MB NO.  03        Page NO.  87

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 MAHADEBA SINGH OR-04-064-002-001/1374 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0127833 Credited 23/02/2022   2 MUGA SINGH(Self) OR-04-064-002-001/1374-C ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0127833 Credited 24/02/2022   3 RANAJIT SINGH OR-04-064-002-001/1378 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0127833 Credited 24/02/2022   4 GAMHAMANI SINGH OR-04-064-002-001/1378 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0127833 Credited 24/02/2022   5 RANI SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL0127833 Credited 23/02/2022   6 SRIMATI SINGH OR-04-064-002-001/1374 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL0127833 Credited 23/02/2022   7 RASAMANI SINGH(Self) OR-04-064-002-001/1376-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL0127833 Credited 24/02/2022   8 CHHATIMANI SINGH(Wife) OR-04-064-002-001/1377 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0127833   9 PARBATI SINGH(Self) OR-04-064-002-001/1382-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0127833 Credited 23/02/2022   10 SAIBANI SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0127833 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54