Muster Roll No. : 6835	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2405005/2021-2022/244920/AS    Sanction Date : 09/09/2021
Work Code : 2405005033/RC/10469951	Work Name : DEV OF ROAD FROM BENAPADIA TO RASALPUR

Measurement Book Detail

MB NO.  21        Page NO.  128

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 MRUTUNJAY DAS OR-05-005-002-012/2783 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0014043 Credited 27/08/2022   2 NILAKANTHA KHILAR OR-05-005-002-012/2767 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEBHOG UCBA0001755 2405005WL0014043 Credited 27/08/2022   3 RAJ KISORE OR-05-005-002-012/2588 OTHER ARUHA BRUTI -I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0014043   4 KANCHANABALA JENA OR-05-005-002-012/2588 OTHER ARUHA BRUTI -I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0014043   5 BADAL OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0014043 Credited 27/08/2022   6 PUSPANJALI OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0014043 Credited 27/08/2022   7 BARENDRA GIRI OR-05-005-002-012/2711 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0014043 Credited 27/08/2022   8 MADHUSMITA OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0014043 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36