Muster Roll No. : 29961	Date From : 25/02/2022    Date To : 03/03/2022	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.  1084        Page NO.  17

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 BARDANI BARLA(Daughter-in-Law) OR-02-003-005-003/15695 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   2 NIYARJAN JOJO OR-02-003-005-003/15710 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   3 DOSMOT BHOISAL(Son) OR-02-003-005-003/15733 OTHER CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   4 KIA BHAINSA(Daughter) OR-02-003-005-003/15733 OTHER CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   5 SUNIL BARLA(Son) OR-02-003-005-003/15731 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   6 MARTIN BARLA OR-02-003-005-003/15695 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0127426 Credited 10/03/2022   7 SURSEL HORO OR-02-003-005-003/15697 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0127426 Credited 10/03/2022   8 SULAMI HORO OR-02-003-005-003/15697 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0127426 Credited 10/03/2022   9 AMUSHA BUD OR-02-003-005-003/15730 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 17/09/2022   10 JALEN MUNDU(Self) OR-02-003-005-003/22554 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70