Muster Roll No. : 12310	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2404063/2020-2021/8384/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10446499	Work Name : CONST. OF CANAL LINING FROM JHARIABEDA TO CHATANI (2404063009/IC/10446499)

Measurement Book Detail

MB NO.  4        Page NO.  63

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 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0150669 Credited 03/04/2022   2 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0150669 Credited 03/04/2022   3 SURJYAKANTA SAHU(Self) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI 2404063WL0150669 Credited 03/04/2022   4 KHYAMAKARA DALEI OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 03/04/2022   5 SHUSIL DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL0150669 Credited 03/04/2022   6 RASHMITA DALEI(Wife) OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL0150669 Credited 03/04/2022   7 BIJAY MOHAKUD OR-04-063-009-012/4804 OTHER TERANTY P P P P X X X 4 215 860 0 0 860 BANK OF INDIA Sukruli 0221185 2404063WL0150669 Credited 03/04/2022   8 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 03/04/2022   9 BUDUNI DALEI(Mother) OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 03/04/2022   10 SIBANI DALEI(Wife) OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 03/04/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58