Muster Roll No. : 5396	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2414005/2021-2022/145272/AS    Sanction Date : 11/06/2021
Work Code : 2414005008/RC/10473265	Work Name : Improvement of road from Mundabahal to Sukhadebata

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAYANTI BARIHA(Wife) OR-14-005-008-006/19507 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   2 LEMU BARIHA(Self) OR-14-005-008-006/16393 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   3 BELALSINGH BARIHA(Self) OR-14-005-008-006/19507 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   4 GAJANAN BARIHA OR-14-005-008-008/9968 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   5 KUMAR BARIHA(Self) OR-14-005-008-008/19498 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   6 NIMAI BARIHA(Self) OR-14-005-008-008/19490 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   7 VAGABATIYA KANDHA OR-14-005-008-006/10017 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL033588 Credited 23/09/2021   8 NEPAL KANDHA(Son) OR-14-005-008-006/10017 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL033588 Credited 23/09/2021   9 JHARANA BARIHA(Wife) OR-14-005-008-008/19498 ST Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 23/09/2021   10 SUBALA BARIHA(Son) OR-14-005-008-008/16325 OTHER Rundabahar P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL033588 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70