Muster Roll No. : 2723	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2404063/2021-2022/273127/AS    Sanction Date : 17/03/2022
Work Code : 2404063004/RC/10490677	Work Name : Imp.of Rod from Kasia Smashan Ghat to Pata Sahi (2404063004/RC/10490677)

Measurement Book Detail

MB NO.  2        Page NO.  157

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 GURUCHARAN SOY OR-04-063-004-006/6536 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0031436 Credited 15/06/2022   2 RUKMANI NAIK(Self) OR-04-063-004-006/6619 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA 2404063WL0031436 Credited 15/06/2022   3 MADHEI NAIK(Daughter-in-Law) OR-04-063-004-006/6624 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0031436 Credited 15/06/2022   4 SABITA NAIK(Daughter-in-Law) OR-04-063-004-006/6590 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0031436 Credited 15/06/2022   5 AJITKUMAR NAIK(Son) OR-04-063-004-006/6624 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0031436 Credited 15/06/2022   6 AKHILA PATRA OR-04-063-004-006/6533 SC KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0031436 Credited 15/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36