Muster Roll No. : 4780	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2404050/2022-2023/84235/AS    Sanction Date : 24/05/2022
Work Code : 2404050012/RC/10530025	Work Name : IMP. OF MITTI MURRUM ROAD WITH GUARD NEAR SRIRAM BILLA (2404050012/RC/10530025)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   2 HINDU NAIK OR-04-050-005-014/10469 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI 5456 2404050012WL0039355 Credited 25/06/2022   3 PARBATI NAIK(Daughter-in-Law) OR-04-050-005-014/10469 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   4 PANA OR-04-050-005-014/10471 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   5 DIBU NAIK(Son) OR-04-050-005-014/10471 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   6 KAIRI NAIK OR-04-050-005-014/10474 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   7 KAPURA MURMU OR-04-050-005-014/10421-A ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050WL0048616 Credited 11/11/2022   8 SUKRA PURTI OR-04-050-005-014/10434 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   9 NANDU PURTY(Son) OR-04-050-005-014/10434 ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   10 GOPAL MURMU OR-04-050-005-014/10421-A ST MAKHUNA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050012WL0039355 Credited 25/06/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40