Muster Roll No. : 11425	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404060/2021-2022/260706/AS    Sanction Date : 28/10/2021
Work Code : 2404060009/IC/10482652	Work Name : Const of Drainage Canal from Naupada Chhak to Paiko house at Jambani (2404060009/IC/10482652)

Measurement Book Detail

MB NO.  03        Page NO.  122

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 NIRUPAMA MUNDA OR-04-060-009-008/7143 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044 Credited 23/02/2022   2 KALIPADA SETHI OR-04-060-009-008/7151 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044 Credited 23/02/2022   3 AKASH CHANDRA SETHI OR-04-060-009-008/7152 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044 Credited 23/02/2022   4 BASANTI MOHANTA OR-04-060-009-008/7153 OTHER JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0131044 Credited 23/02/2022   5 SK. SAMSUDDIN OR-04-060-009-008/8167 OTHER JAMBANI P P P P X X X 4 215 860 0 0 860 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044 Credited 23/02/2022   6 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044 Credited 23/02/2022   7 PURNIMA MUNDA OR-04-060-009-008/7142 ST JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0131044   8 BISIOKESWANA SETHI OR-04-060-009-008/7171 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   9 KUNU SETHI OR-04-060-009-008/7149 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   10 SADHNA SETHI OR-04-060-009-008/7152 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   Daily Attendence 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52