Muster Roll No. : 6093	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2414005/2021-2022/145272/AS    Sanction Date : 11/06/2021
Work Code : 2414005008/RC/10473265	Work Name : Improvement of road from Mundabahal to Sukhadebata

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAIKEI BARIHA(Wife) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036201 Credited 06/10/2021   2 SABYA BARIHA(Wife) OR-14-005-008-008/9984-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036201 Credited 06/10/2021   3 PANDARU BARIHA(Self) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036201 Credited 06/10/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21