Muster Roll No. : 12495	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2404063/2020-2021/275118/AS    Sanction Date : 20/08/2020
Work Code : 2404063009/RC/10430915	Work Name : Const.of road with 2nos culvert from Manoharpur village to UP school (2404063009/RC/10430915)

Measurement Book Detail

MB NO.  4        Page NO.  196

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 PURENDRA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID000546 2404063WL0154027 Credited 30/08/2022   2 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA Sukruli 0221185 2404063WL0154027 Credited 30/08/2022   3 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   4 JAEGANDRA NAIK OR-04-063-009-012/4705 ST TERANTY P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   5 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   6 PREMANANDA NAYAK OR-04-063-009-010/4001 ST NUABEDA P X X X X X X 1 215 215 0 0 215 BANK OF INDIA Sukruli 0221185 2404063WL0154027 Credited 30/08/2022   7 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   8 BHIMASEN NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   9 SUBAL KHATUA OR-04-063-009-012/4817 ST TERANTY P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SUKRULI BKID0005463 2404063WL0154027 Credited 30/08/2022   Daily Attendence 9 8 8 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 812.2222

Total man days : 34