Muster Roll No. : 6469	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2404053/2021-2022/267219/AS    Sanction Date : 16/03/2022
Work Code : 2404053011/RC/10503137	Work Name : CONST. OF ROAD FROM PATBIL SH ROAD TO MAJHISAHI BANDHA (2404053011/RC/10503137)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  32

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 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   2 AKILA KHANDEI(Son) OR-04-053-011-011/16326 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   3 MULA KHANDEI OR-04-053-011-011/16304 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   4 AMRUTI NAIK(Daughter) OR-04-053-011-011/16314 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   5 SUNAFULA OR-04-053-011-011/16312 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   6 JAMUNA DAS OR-04-053-011-011/16296 SC PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   7 FAKIR KHANDEI OR-04-053-011-011/16304 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   8 MANJULATA KHANDEI(Daughter-in-Law) OR-04-053-011-011/16326 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0048469 Credited 13/07/2022   9 BIDYADHAR DAS OR-04-053-011-011/16296 SC PATBIL P A P P P P P 6 222 1332 0 0 1332 IDBI BANK KARANJIA IBKL0001742 2404053011WL0048469 Credited 13/07/2022   10 BASANTA KHANDEI OR-04-053-011-011/16301 ST PATBIL P A P P P P P 6 222 1332 0 0 1332 UCO BANK KARANJIA UCBA0003155 2404053011WL0048469 Credited 13/07/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 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