Muster Roll No. : 16341	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 2416003/2021-2022/187731/AS    Sanction Date : 26/07/2021
Work Code : 2416003001/WC/10490325	Work Name : Const of Staggered Trench at Bhaliadihi (2416003001/WC/10490325)

Measurement Book Detail

MB NO.  19        Page NO.  101

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 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 Rajeswari Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0009552 Credited 24/02/2022   2 Mamata Bhoi(Wife) OR-16-003-001-005/20940 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0009552 Credited 24/02/2022   3 Gori Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P A A A 3 215 645 0 0 645 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0009552 Credited 24/02/2022   4 Malati Naik(Wife) OR-16-003-001-005/20941 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0009552 Credited 24/02/2022   5 Tapaswini Bhoi OR-16-003-001-005/21014 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0009552 Credited 24/02/2022   6 Nirupama Bhoi(Wife) OR-16-003-001-005/21015 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0009552 Credited 24/02/2022   7 Tikkeswar Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003001WL0009552 Credited 24/02/2022   Daily Attendence 7 7 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 460.7143

Total man days : 15