Muster Roll No. : 3111	Date From : 04/05/2022    Date To : 07/05/2022	Sanction No. : 2430008/2020-2021/26670/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447213	Work Name : Imp.of Road with CD Work from Saratpara to Bijadihi (2430008/RC/10447213)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  27

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 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 RASHMITA(Sister) OR-30-008-018-002/5311 ST KHIDINGIMAL A A A A 0 0 0 0 0 0       2430008WL0004291   2 BISAMBARI MAJHI OR-30-008-018-002/5301 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0004291 Credited 16/05/2022   3 JUDHISTIR MAJHI OR-30-008-018-002/5301 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   4 PURNIMA MAJHI(Daughter) OR-30-008-018-002/5329 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   5 JALA(Son) OR-30-008-018-002/5345 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   6 DEBANATH MAJHI(Son) OR-30-008-018-002/61378 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   7 MAHADEV(Son) OR-30-008-018-002/61380 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   8 PRAMILA(Daughter) OR-30-008-018-002/61385 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   9 KAMAL MAJHI(Son) OR-30-008-018-002/62428 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   10 PRALLAD KHARA(Son) OR-30-008-018-002/62444 ST KHIDINGIMAL P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0004291 Credited 16/05/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36