Muster Roll No. : 19007	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2405004/2021-2022/188319/AS    Sanction Date : 14/07/2021
Work Code : 2405004001/RC/10446501	Work Name : IMPROVEMENT OF ROAD FROM SHANTWANU TARAI HOUSE TO BABAJI RANSINGH HOUSE

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 BHAKTIPADA PANDA(Self) OR-05-004-001-003/81151 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0055036 Credited 23/02/2022   2 JALADHAR BEHERA(Self) OR-05-004-001-003/98735 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   3 GHANASHYAM PATRA(Self) OR-05-004-001-003/98893 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   4 HIRANY SASMAL(Self) OR-05-004-001-003/98910 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   5 MANJULATA MAJHI(Wife) OR-05-004-001-003/81089 SC BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL060704 Credited 31/03/2022   6 KANAKA GUCHHYATA(Wife) OR-05-004-001-003/98747 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   7 GOPINATH GIRI(Son) OR-05-004-001-003/81150 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   8 RUNA RANI JENA(Self) OR-05-004-001-003/97742 SC BALIBIL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 31/12/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1370.625

Total man days : 51