Muster Roll No. : 28418	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1068        Page NO.  15

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 GLORIA BUD OR-02-003-005-003/22755 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0115795 Credited 25/02/2022   2 SEBEYANI MUNDU(Wife) OR-02-003-005-003/22603 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0115795 Credited 25/02/2022   3 JUEL SAMAD(Self) OR-02-003-005-003/257054 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0115795 Credited 25/02/2022   4 KARMELA MUNDU(Self) OR-02-003-005-003/256933 SC CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0115795 Credited 23/02/2022   5 HARDUGAN JOJO(Self) OR-02-003-005-003/256936 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0115795 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35