Muster Roll No. : 2178	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2417005/2021-2022/117557/AS    Sanction Date : 13/05/2021
Work Code : 2417005004/RC/10460566	Work Name : IMPROVEMENT OF ROAD FROM KAUDIAPAL TO MATIA MANGALA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SURESH(Son) OR-17-005-004-012/5209 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0       2417005004WL0004854   2 PRAKASH KU. JATI OR-17-005-004-012/5231 OTHER KAUDIAPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOMPUR 2417005004WL0004854 Credited 04/06/2022   3 SEBATI OR-17-005-004-012/5231 OTHER KAUDIAPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004854 Credited 03/06/2022   4 SUNARANI PUHAN(Daughter-in-Law) OR-17-005-004-012/5209 OTHER KAUDIAPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004854 Credited 03/06/2022   5 SARATA MAJHI(Self) OR-17-005-004-011/84912 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004854 Credited 03/06/2022   6 SURAVI PARIDA(Wife) OR-17-005-004-011/83667 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004854 Credited 03/06/2022   7 RANJITI KUMARA MAJHI(Self) OR-17-005-004-011/83985 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004854 Credited 03/06/2022   8 NIRMAL PARIDA(Self) OR-17-005-004-011/83668 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004854 Credited 03/06/2022   9 BICHITRA PARIDA(Self) OR-17-005-004-011/83667 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004854 Credited 03/06/2022   10 KUNILATA MAJHI(Wife) OR-17-005-004-011/83985 OTHER BENTALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004854 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54