Muster Roll No. : 572	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2405004/2020-2021/219716/AS    Sanction Date : 13/07/2020
Work Code : 2405004013/RC/10426931	Work Name : IMPROVEMENT OF ROAD FROM ANANTA BARIK HOUSE TO HARIHARA JADAV HOUSE

Measurement Book Detail

MB NO.  1/2021-22        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 MRUTYUNJAYA JADAB OR-05-004-013-002/3646 OTHER BASUDEVPUR P P P A A P P 5 222 1110 0 0 1110 UCO BANK BALIAPAL UCBA0000778 2405004WL0001463 Credited 05/05/2022   2 DURGAMANI BARIK(Daughter-in-Law) OR-05-004-013-002/3586 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0001463 Credited 05/05/2022   3 SUMATI BARIK OR-05-004-013-002/59724 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0001463 Credited 05/05/2022   4 SANDHYARANI YADAV OR-05-004-013-002/59722 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0001463 Credited 05/05/2022   5 KALAYANI YADAV OR-05-004-013-009/4141 OTHER KAUPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0032323   Daily Attendence 5 5 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1465.2

Total man days : 33