Muster Roll No. : 7572	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  140        Page NO.  30

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 MARSALAN MUNDU(Self) OR-02-003-005-003/257111 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0041832 Credited 11/08/2022   2 RASHMITA BUD(Wife) OR-02-003-005-003/257113 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0041832 Credited 11/08/2022   3 JAYMANI JOJO(Wife) OR-02-003-005-003/257012 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0041832 Credited 11/08/2022   4 LOLEN JOJO(Wife) OR-02-003-005-003/22793 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0041832 Credited 11/08/2022   5 SAFIRA MUNDU(Wife) OR-02-003-005-003/257111 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0041832 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35