Muster Roll No. : 10369	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2404059/2021-2022/227182/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493616	Work Name : CONST OF ROAD FROM BARAKHANDA THAKURANI TO SINDURIA VILLAGE WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  53

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 BANAMALI MAHANTI OR-04-059-003-005/1501 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091363 Credited 09/11/2021   2 SUMATI NAIK OR-04-059-003-005/1523 ST MATHASAHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091363 Credited 09/11/2021   3 SRIKANTA NAIK OR-04-059-003-005/1502 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091363 Credited 09/11/2021   4 SAMBHUA SING OR-04-059-003-005/1515 ST MATHASAHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL091363 Credited 09/11/2021   5 BUDHUNI NAIK OR-04-059-003-005/1518 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   6 DRAPAUDI BADHEI OR-04-059-003-005/1506 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   7 ANKARA NAIK OR-04-059-003-005/1510 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   8 MALATI NAIK OR-04-059-003-005/1511 ST MATHASAHI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   9 ARSU HEMBRAM(Wife) OR-04-059-003-005/1514 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   10 HARSHAMANI NAIK OR-04-059-003-005/1503 ST MATHASAHI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID0005451 2404059WL091363 Credited 09/11/2021   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52