Muster Roll No. : 2997	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404063/2020-2021/8384/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10446499	Work Name : CONST. OF CANAL LINING FROM JHARIABEDA TO CHATANI (2404063009/IC/10446499)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 RAMESH TIRIA(Son) OR-04-063-009-004/12860-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN000887 2404063WL0032051 Credited 16/06/2022   2 BIKASH MOHARANA OR-04-063-009-003/4404 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0032051   3 PROHALAD KUMAR MOHANTA(Self) OR-04-063-009-003/4426 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051   4 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0032051 Credited 16/06/2022   5 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0032051 Credited 16/06/2022   6 SUMITRA PURTY(Wife) OR-04-063-009-004/12864-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051 Credited 16/06/2022   7 SUNA PINGUA(Son) OR-04-063-009-004/12890-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051 Credited 16/06/2022   8 MEGHENAD PURTY(Self) OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051 Credited 16/06/2022   9 CHINMAY SINKU OR-04-063-009-003/13163 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051   10 SABITA PURTY OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0032051 Credited 16/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42