Muster Roll No. : 3927	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  5        Page NO.  22

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 SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0025063 Credited 02/06/2022   2 SANATANA(Grandson) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025063 Credited 02/06/2022   3 INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025063 Credited 02/06/2022   4 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025063 Credited 02/06/2022   5 RINA(Wife) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025063 Credited 02/06/2022   6 BUDHI SAHU(Wife) OR-12-006-004-001/34902 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025063 Credited 02/06/2022   7 Kain Das(Wife) OR-12-006-004-001/34889 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0025063 Credited 02/06/2022   8 Trinatha Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0025063 Credited 02/06/2022   9 G.SAGAR(Son) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0025063 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63