Muster Roll No. : 9200	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2404051/2021-2022/189069/AS    Sanction Date : 17/07/2021
Work Code : 2404051002/RC/10482459	Work Name : Formation of Road from Haldia Chhaka to Jarasahi (2404051002/RC/10482459)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  50

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 MRS DATKI PINGUA(Daughter-in-Law) OR-04-051-002-004/21198 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL056493 Credited 13/08/2021   2 NAGI BANRA OR-04-051-002-004/21205 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL056493 Credited 13/08/2021   3 DUKUNI BANARA(Daughter-in-Law) OR-04-051-002-004/21205 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL056493   4 NITIMA JERAI OR-04-051-002-004/21206 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL056493 Credited 13/08/2021   5 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI A A A A P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL056493 Credited 13/08/2021   6 NAMSI BANARA OR-04-051-002-004/21187 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL056493   7 KUNI HEMBRAM OR-04-051-002-004/21209 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL056493 Credited 13/08/2021   8 SANGI BEGRA OR-04-051-002-004/21195 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIMILIPAL 5471 2404051002WL056493 Credited 13/08/2021   9 HINDU JERIA OR-04-051-002-004/21186 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL056493   10 JAMBIRA CHAKI OR-04-051-002-004/21203 ST BAREHIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051002WL056493 Credited 13/08/2021   Daily Attendence 6 6 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38