Muster Roll No. : 1175	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2404050/2020-2021/382720/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/WH/10376075	Work Name : RENOVATION OF GORAM GODA TANK (2404050008/WH/10376075)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  55

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 FULA MARNDI OR-04-050-008-013/16449 SC KUAJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0008421   2 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421 Credited 11/05/2022   3 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421 Credited 11/05/2022   4 RUHYA SINGH(Self) OR-04-050-008-005/19048 ST DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421 Credited 11/05/2022   5 BIDYADAR SING(Self) OR-04-050-008-005/20689 OTHER DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421   6 DURGAMANI SING(Wife) OR-04-050-008-011/18541 OTHER KARANJEI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421 Credited 11/05/2022   7 GURUBARI SINGH(Self) OR-04-050-008-011/19877 ST KARANJEI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421 Credited 11/05/2022   8 BUDUJ HEMBRAM(Self) OR-04-050-008-013/19851 ST KUAJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0008421   9 DASMAT HEMBRAM(Son) OR-04-050-008-013/19851 ST KUAJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0008421   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30