Muster Roll No. : 4001	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 AGASTI NAYAK(Self) OR-17-005-004-012/83698 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   2 SARATA(Self) OR-17-005-004-012/83519 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR 2417005004WL0008127 Credited 27/06/2022   3 MALATI(Wife) OR-17-005-004-012/83519 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 SANJUKTA NAYAK(Wife) OR-17-005-004-012/83698 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   5 PRAVAKAR BISWAL(Self) OR-17-005-004-012/83804 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   6 NAYANA(Wife) OR-17-005-004-012/83555 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   7 SABITA BISWAL(Wife) OR-17-005-004-012/83804 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   8 DIBAKAR(Self) OR-17-005-004-012/83555 OTHER KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   9 BUDHIRAMA(Self) OR-17-005-004-012/53364 SC KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   10 RINA(Wife) OR-17-005-004-012/53364 SC KAUDIAPAL P P P P P A A 5 222 1110 0 0 1110 UCO BANK SOMPUR UCBA0001777 2417005004WL0008127 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50