Muster Roll No. : 1386	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 900    Sanction Date : 22/02/2018
Work Code : 2410004017/RC/3100078	Work Name : IMP OF ROAD FROM RAKHYASBANDH TO TUDAPADA

Measurement Book Detail

MB NO.  8        Page NO.  15

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 ANIRUDHA MAHANANDA(Self) OR-10-004-007-025/20589 SC SINDHI GUDA A A A A A A A 0 0 0 0 0 0       2410004017WL0006028   2 SURENDRA NAG(Self) OR-10-004-007-025/20599 OTHER SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   3 DHIRA PATRA OR-10-004-007-025/3911 ST SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   4 BASANTA MAHANANDA(Son) OR-10-004-007-025/20589 SC SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   5 ANUCHHAYA PATRA(Wife) OR-10-004-007-025/20597 ST SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   6 SHANTI NAG(Wife) OR-10-004-007-025/20599 OTHER SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   7 KUNJA BENIA(Self) OR-10-004-007-025/20600 SC SINDHI GUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028   8 PUSPA MAHANANDA(Wife) OR-10-004-007-025/20589 SC SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   9 PADMA MAHANAND(Daughter) OR-10-004-007-025/20589 SC SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   10 SAROJINI PATRA OR-10-004-007-025/3911 ST SINDHI GUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006028 Credited 14/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48