Muster Roll No. : 37796	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  183

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 PANKAJA(Wife) OR-12-021-014-002/31244 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0       2412021WL0225017   2 VIVEK(Son) OR-12-021-014-002/31244 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0       2412021WL0225017   3 SANTOSH(Self) OR-12-021-014-002/31408 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0       2412021WL0225017   4 KANHU CHARAN OR-12-021-014-002/31429 OTHER BHETASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0225017 Credited 16/03/2022   5 TAMALA(Self) OR-12-021-014-002/31392 OTHER BHETASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0225017 Credited 16/03/2022   6 SIBA OR-12-021-014-002/26663 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0225017   7 DELHI SAHU OR-12-021-014-002/26717 OTHER BHETASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL0225017 Credited 16/03/2022   8 LABHA SWAIN OR-12-021-014-002/27623 OTHER BHETASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0225017 Credited 16/03/2022   9 REETA(Wife) OR-12-021-014-002/31408 OTHER BHETASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0225017 Credited 16/03/2022   10 BIJAYANTI OR-12-021-014-002/27616 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0225017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30