Muster Roll No. : 3627	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2405005/2021-2022/244920/AS    Sanction Date : 09/09/2021
Work Code : 2405005033/RC/10469951	Work Name : DEV OF ROAD FROM BENAPADIA TO RASALPUR

Measurement Book Detail

MB NO.  13        Page NO.  126

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 ARATI OR-05-005-002-012/2522 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0008047 Credited 18/06/2022   2 SOROJ CHAND OR-05-005-002-012/2528 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0008047 Credited 18/06/2022   3 BAPI BARIK OR-05-005-002-012/2463 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0008047 Credited 18/06/2022   4 ANJAN BARIK OR-05-005-002-012/2522 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0008047 Credited 18/06/2022   5 SUSAMA BARIK OR-05-005-002-012/2522 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0008047 Credited 18/06/2022   6 GITANJALI OR-05-005-002-012/2528 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0008047 Credited 18/06/2022   7 SAMBHU NATH BARIK OR-05-005-002-012/2522 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0008047 Credited 18/06/2022   8 ABHIMANU GIRI OR-05-005-002-012/2434 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0008047 Credited 18/06/2022   9 SATYAGOPAL SAMAL OR-05-005-002-012/2448 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA Jairampur UBIN0577839 2405005WL0008047 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54