Muster Roll No. : 30282	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1084        Page NO.  13

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 SUSHILA KANDULANA(Wife) OR-02-003-005-003/257029 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0128509 Credited 17/03/2022   2 SARANI MUNDU(Wife) OR-02-003-005-003/257028 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0128509 Credited 17/03/2022   3 SUSANI LAKRA(Wife) OR-02-003-005-003/257031 ST CHANDIPOSH P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0128509 Credited 17/03/2022   4 MUKUT MUNDU(Self) OR-02-003-005-003/257028 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0128509 Credited 17/03/2022   5 DILAR LAKRA(Self) OR-02-003-005-003/257121 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0128509 Credited 17/03/2022   6 JASMANI KANDULNA(Self) OR-02-003-005-003/257030 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0128509 Credited 17/03/2022   7 MANOJ MUNDU(Self) OR-02-003-005-003/257015 ST CHANDIPOSH P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0128509 Credited 17/03/2022   8 FUJJEM MUNDU(Self) OR-02-003-005-003/257027 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0128509 Credited 17/03/2022   9 SAMUEL KANDULANA(Self) OR-02-003-005-003/257029 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0128509 Credited 17/03/2022   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13115 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1457.2222

Total man days : 61