Muster Roll No. : 10133	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2404059/2021-2022/205182/AS    Sanction Date : 10/08/2021
Work Code : 2404059003/RC/10487195	Work Name : IMP OF ROAD FROM BAGHAMARA CHHAKA TO KITAJHARI CANAL WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  56

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 ARJUN CHANDRA HEMBRAM(Self) OR-04-059-003-004/18349 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL087177 Credited 10/11/2021   2 SUNARAM HEMBRAM(Self) OR-04-059-003-004/18350 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL087177 Credited 10/11/2021   3 ASHISH KUMAR NAIK(Self) OR-04-059-003-004/18351 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL087177 Credited 09/11/2021   4 MANDA MURMU(Self) OR-04-059-003-004/18348 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL087177 Credited 09/11/2021   5 ARSHU MURMU(Wife) OR-04-059-003-004/18348 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL087177 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30