Muster Roll No. : 20411	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2415005/2021-2022/175559/AS    Sanction Date : 29/07/2021
Work Code : 2415005005/RC/10478250	Work Name : Completion of road From Grindola to Bikram Khol via Tetliabahal (2415005005/RC/10478250)

Measurement Book Detail

MB NO.  02        Page NO.  102

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 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005005WL0022715 Credited 25/03/2022   2 Abhi Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL0022715   3 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715   4 Motilal Dulangia OR-15-005-005-004/24076 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715   5 Chandrabati Dulangia OR-15-005-005-004/24076 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715   6 Jema Bhue OR-15-005-005-004/24095 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715   7 Jharu Sa OR-15-005-005-004/24121 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715 Credited 25/03/2022   8 Sumati Sa OR-15-005-005-004/24121 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715 Credited 25/03/2022   9 Lakshmi Ulfia OR-15-005-005-004/24293 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715 Credited 25/03/2022   10 Sundarmani Bhue OR-15-005-005-004/24053 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0022715 Credited 25/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35