Muster Roll No. : 15006	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404059/2021-2022/209542/AS    Sanction Date : 21/08/2021
Work Code : 2404059011/IC/10455973	Work Name : CONST OF CANAL SYSTEM FROM HEMENDRA HOUSE TO AHUJAKHUNTA (2404059011/IC/10455973)

Measurement Book Detail

MB NO.  22-20-21        Page NO.  15

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 UPENDRA SINGBABU(Self) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0131294 Credited 23/02/2022   2 KISUN HEMBRAM OR-04-059-011-002/18357 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0131294 Credited 23/02/2022   3 BALHI MAJHI(Self) OR-04-059-011-002/18363 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   4 SUNIA MURMU OR-04-059-011-001/1701 ST AHUJAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   5 chandamani hembram(Wife) OR-04-059-011-001/18779 OTHER AHUJAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   6 SUNIA SOREN(Self) OR-04-059-011-002/18464 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   7 JAGANNATHA SOREN(Self) OR-04-059-011-002/2806 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   8 SRIMATI MAHANTI OR-04-059-011-002/2813 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   9 MALI SOREN(Wife) OR-04-059-011-002/2806 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   10 KANKA SAREN(Self) OR-04-059-011-002/18562 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131294 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60