Muster Roll No. : 4361	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2421002/2022-2023/119830/AS    Sanction Date : 21/06/2022
Work Code : 2421002001/RC/10535869	Work Name : IMP OF ROAD FROM KISAN SAHI TO SIARIMALIA (2421002001/RC/10535869)

Measurement Book Detail

MB NO.  18        Page NO.  4359

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 Pramod Guru OR-21-002-001-002/464 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   2 Basanti Guru OR-21-002-001-002/464 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   3 Ghanasyam Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   4 Sarojini Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   5 Pramila Sahu OR-21-002-001-002/473 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   6 Gana Kishan OR-21-002-001-002/488 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   7 Janaki Kishan OR-21-002-001-002/488 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   8 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   9 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   10 Ainthu Matiari OR-21-002-001-002/505 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0019385 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70