Muster Roll No. : 38904	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2412018/2021-2022/81401/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447906	Work Name : CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

Measurement Book Detail

MB NO.  824        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 Janaki nahak(Husband) OR-12-018-016-001/31582 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   2 Citrasena nahak(Husband) OR-12-018-016-001/31588 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   3 Kangresh nahak(Husband) OR-12-018-016-001/31590 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   4 AMAR NAHAK(Husband) OR-12-018-016-001/31598 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   5 BABULA NAHAK(Husband) OR-12-018-016-001/31599 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   6 LOCHAN nahak(Husband) OR-12-018-016-001/31600 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0233353   7 TUNA MAHARANA(Self) OR-12-018-016-001/31602 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0233353 Credited 30/03/2022   8 BHANU NAHAK(Self) OR-12-018-016-001/31588 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233353   9 Sabita nahak(Self) OR-12-018-016-001/31590 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233353   10 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0233353   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 483

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

Total Cash payment(In Rs.) Cash 483 Average Per labour 48.3

Total man days : 7