Muster Roll No. : 12553	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  3        Page NO.  144

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 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 GORA SIDU(Self) OR-04-063-004-009/13496 ST SINGDA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   2 SURENDRANATH GAGARAI OR-04-063-004-009/6877 ST SINGDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   3 RAJENDRA HEMBRAM(Self) OR-04-063-004-009/13235 ST SINGDA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   4 DHANESWAR GAGRAI(Self) OR-04-063-004-009/12967 ST SINGDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   5 MATILAL NAYAK(Self) OR-04-063-004-009/13145 ST SINGDA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   6 SARAT CHANDRA NAIK(Self) OR-04-063-004-006/6658-B ST KASIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   7 MANGAL PINGUA OR-04-063-004-009/6819 ST SINGDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   8 ALITI GAGARAI OR-04-063-004-009/123558 ST SINGDA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   9 DAMBARUDHARA HEMBRAM(Self) OR-04-063-004-009/13504 ST SINGDA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   Daily Attendence 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 931.6667

Total man days : 39