Muster Roll No. : 969	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404059/2021-2022/227183/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493613	Work Name : CONST OF ROAD FROM MATHASAHI SCHOOL TO SULO WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  26

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 DAKHIN MAJHI OR-04-059-003-005/1499 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0010196 Credited 13/05/2022   2 BAIDHARA MAJHI OR-04-059-003-005/1500 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0010196 Credited 13/05/2022   3 BANAMALI MAHANTI OR-04-059-003-005/1501 OTHER MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0010196 Credited 13/05/2022   4 SAGRAM SAREN OR-04-059-003-005/1498 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Pasuda 6467 2404059WL0010196 Credited 13/05/2022   5 NIRUPAMA MAHANTI OR-04-059-003-005/1497 OTHER MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0010196 Credited 13/05/2022   6 SRIKANTA NAIK OR-04-059-003-005/1502 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0010196 Credited 13/05/2022   7 LABANYA NAIK OR-04-059-003-005/1505 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0010196 Credited 13/05/2022   8 HARSHAMANI NAIK OR-04-059-003-005/1503 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0010196 Credited 13/05/2022   9 NIDHIA NAIK OR-04-059-003-005/1504 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0010196 Credited 13/05/2022   10 SAKARA MAJHI OR-04-059-003-005/1500 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0010196 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60