Muster Roll No. : 11241	Date From : 27/01/2023    Date To : 01/02/2023	Sanction No. : 2414011/2021-2022/246190/AS    Sanction Date : 09/09/2021
Work Code : 2414011019/WH/10395184	Work Name : RENOVATION OF RANGAMUNDA AT CHACKBAHAL 3RD PHASE OF RENGALI GP (2414011019/WH/10395184)

Measurement Book Detail

MB NO.  12        Page NO.  94

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 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 HATUA SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL043031 Credited 24/02/2023   2 SANTARA SALING OR-14-011-019-003/14846 OTHER CHAKABAHAL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL043031   3 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL043031 Credited 24/02/2023   4 AMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL043031   5 GAHAKI SALING OR-14-011-019-003/14846 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL043031 Credited 24/02/2023   6 TEJRAJ NAIK OR-14-011-019-003/14837 ST CHAKABAHAL A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL043031   7 RADHIKA NAIK OR-14-011-019-003/14837 ST CHAKABAHAL A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL043031   8 PRADIP KUMAR SINGH(Son) OR-14-011-019-003/14840 SC CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL043031 Credited 24/02/2023   9 SHABYA SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL043031 Credited 24/02/2023   10 SARITA SALING(Daughter) OR-14-011-019-003/14843 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL043031 Credited 24/02/2023   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32