Muster Roll No. : 7852	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2404060/2021-2022/283661/AS    Sanction Date : 17/01/2022
Work Code : 2404060009/RC/10508657	Work Name : Const of Metalling road from Sudarshanpur Rakhasahi RD road to Dadhichua at Sudarsanpur (2404060009/RC/10508657)

Measurement Book Detail

MB NO.  03        Page NO.  88

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 SUGI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7232 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0077802 Credited 14/10/2022   2 GANGA SOREN OR-04-060-009-002/6978 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0077802 Credited 14/10/2022   3 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0077802 Credited 14/10/2022   4 SINAG MAJHI(Wife) OR-04-060-009-014/7223 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0077802 Credited 14/10/2022   5 TULASI HEMBRAM OR-04-060-009-014/7226 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0077802 Credited 14/10/2022   6 MAINA HEMBRAM OR-04-060-009-014/7226 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0077802 Credited 14/10/2022   7 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0077802 Credited 14/10/2022   8 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0077802 Credited 14/10/2022   9 BIRAM HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0077802 Credited 14/10/2022   10 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0077802 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60