Muster Roll No. : 183	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2404063/2021-2022/227195/AS    Sanction Date : 25/08/2021
Work Code : 2404063004/RC/10490679	Work Name : Imp.of Rod from Kasia Champaghati to Sita House (2404063004/RC/10490679)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  5

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 GOBINDA BALIA OR-04-063-004-006/6482 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0004045 Credited 04/05/2022   2 MINO TIRIA OR-04-063-004-006/6451 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   3 DUGI HEMBRAM OR-04-063-004-006/6483 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   4 SUKUMARI TIRIA(Wife) OR-04-063-004-006/13387 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   5 BISWANATH HEMBRAM(Son) OR-04-063-004-006/6483 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   6 GHANSAYAM SAMDA OR-04-063-004-006/6411 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   7 SIMA SAMAD(Wife) OR-04-063-004-006/13350 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   8 HARISH CHANDRA SAYE(Self) OR-04-063-004-006/13532 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045   9 NARESH SAMAD(Self) OR-04-063-004-006/13350 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0004045 Credited 04/05/2022   10 KUSHA NAIK OR-04-063-004-006/6415 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004045 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54