Muster Roll No. : 8370	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2415002/2021-2022/164287/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475001	Work Name : IMP of Road A.Bagdehi to Dumer munda (2415002004/RC/10475001)

Measurement Book Detail

MB NO.  33        Page NO.  105

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 RINKU BHAINSA(Son) OR-15-002-004-004/10906 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0018087 Credited 18/12/2021   2 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0018087 Credited 18/12/2021   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 967.5

Total man days : 9