Muster Roll No. : 19008	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 SAMBHUNATH MOHANTY(Self) OR-05-004-001-003/98955 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   2 TRILOCHAN PARIDA(Self) OR-05-004-001-003/98957 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 RADHAKRUSHNA MAJHI(Self) OR-05-004-001-003/98923 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   4 KAMALA LOCHAN GIRI(Self) OR-05-004-001-003/98934 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 MOHAR SINGH(Self) OR-05-004-001-003/98956 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   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1462

Total man days : 34