Muster Roll No. : 9213	Date From : 18/07/2022    Date To : 24/07/2022	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.  1048        Page NO.  31

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 NIRAL JOJO(Self) OR-02-003-005-003/22555 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0043926 Credited 27/08/2022   2 ASREN LAKRA OR-02-003-005-003/15721 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0043926 Credited 27/08/2022   3 DOSMOT BHOISAL(Son) OR-02-003-005-003/15733 OTHER CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0043926 Credited 27/08/2022   4 SUNIL BARLA(Son) OR-02-003-005-003/15731 ST CHANDIPOSH P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0043926 Credited 27/08/2022   5 NAIMI SURIN(Daughter-in-Law) OR-02-003-005-003/15721 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0043926 Credited 27/08/2022   6 SURSEL BARLA OR-02-003-005-003/15723 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0043926 Credited 27/08/2022   7 PYARI MUNDU(Wife) OR-02-003-005-003/22559 ST CHANDIPOSH P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0043926 Credited 27/08/2022   8 HELEN JOJO OR-02-003-005-003/15710 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0043926 Credited 27/08/2022   9 IRABAN BARLA OR-02-003-005-003/15723 ST CHANDIPOSH A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0043926   10 DILIP LAKRA OR-02-003-005-003/15721 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0043926 Credited 27/08/2022   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53