Muster Roll No. : 4000	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2417005/2021-2022/117557/AS    Sanction Date : 13/05/2021
Work Code : 2417005004/RC/10460566	Work Name : IMPROVEMENT OF ROAD FROM KAUDIAPAL TO MATIA MANGALA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RADHASYAM OR-17-005-004-012/5264 OTHER KAUDIAPAL P P P A A A A 3 222 666 0 0 666 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   2 SARATA MAJHI(Self) OR-17-005-004-011/84912 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   3 SARAT OR-17-005-004-012/5256 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   4 SURAVI PARIDA(Wife) OR-17-005-004-011/83667 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   5 RUKUMANI BEHERA(Daughter-in-Law) OR-17-005-004-012/5264 OTHER KAUDIAPAL A A A A A A P 1 222 222 0 0 222 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   6 RANJITI KUMARA MAJHI(Self) OR-17-005-004-011/83985 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0008127 Credited 27/06/2022   7 NIRMAL PARIDA(Self) OR-17-005-004-011/83668 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0008127 Credited 27/06/2022   8 BICHITRA PARIDA(Self) OR-17-005-004-011/83667 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0008127 Credited 27/06/2022   9 SABITRI OR-17-005-004-012/5256 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0008127 Credited 27/06/2022   10 KUNILATA MAJHI(Wife) OR-17-005-004-011/83985 OTHER BENTALPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0008127 Credited 27/06/2022   Daily Attendence 9 9 9 8 8 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44