Muster Roll No. : 19003	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2405004/2021-2022/188319/AS    Sanction Date : 14/07/2021
Work Code : 2405004001/RC/10446501	Work Name : IMPROVEMENT OF ROAD FROM SHANTWANU TARAI HOUSE TO BABAJI RANSINGH HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BIPIN OR-05-004-001-003/6894 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   2 LAXMIDHARA PARIDA OR-05-004-001-003/6848 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   3 SAMPU PARIDA OR-05-004-001-003/6849 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   4 SUSANTA JENA(Son) OR-05-004-001-003/6865 SC BALIBIL A P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0055036 Credited 02/01/2022   5 PADMA LOCHAN SAHU OR-05-004-001-003/6904 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   6 SUBASINI OR-05-004-001-003/6894 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   7 DIBAKARA MAJHI OR-05-004-001-003/6847 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   8 MINATI BEHERA(Wife) OR-05-004-001-003/6859 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   9 BALARAM MOHANTY(Son) OR-05-004-001-003/6831 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   Daily Attendence 8 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1361.6666

Total man days : 57