Muster Roll No. : 16513	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2402003/2022-2023/46931/AS    Sanction Date : 29/04/2022
Work Code : 2402003016/RC/10521518	Work Name : CONST. OF ROAD FROM KURLU KHAMAN JOJO PADA SAMBALPUR BOARDER TO LUHURA PADA

Measurement Book Detail

MB NO.  10        Page NO.  10

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 PRABHUDAN BAGHWAR(Husband) OR-02-003-009-006/5261-A ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0081656 Credited 24/02/2023   2 SHULIYA MINZ(Self) OR-02-003-009-006/5521-B ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0081656 Credited 24/02/2023   3 NARENDRA LAKRA(Self) OR-02-003-009-006/5847 ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003016WL0081656 Credited 24/02/2023   4 DULAB MINZ(Self) OR-02-003-009-006/278399582 ST RAIKA KACHHAR P P P A P X X 4 222 888 0 0 888 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0081656 Credited 23/02/2023   5 JITENDRA TOPPO(Son) OR-02-003-009-006/5850 ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL0081656 Credited 23/02/2023   6 PRAMILA MAJHI(Self) OR-02-003-009-006/278399584 ST RAIKA KACHHAR P P P A P X X 4 222 888 0 0 888 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0081656 Credited 23/02/2023   7 ROHILA JATE(Self) OR-02-003-009-006/5990 ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0081656 Credited 23/02/2023   8 DUBALI TOPPO(Self) OR-02-003-009-006/5996 ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0081656 Credited 23/02/2023   9 AGNESH LAKRA(Self) OR-02-003-009-006/278399583 ST RAIKA KACHHAR P P P A P X X 4 222 888 0 0 888 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0081656 Credited 23/02/2023   10 HABIL JATE(Self) OR-02-003-009-006/5995 ST RAIKA KACHHAR P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003016WL0081656 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54