Muster Roll No. : 9647	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2415002/2021-2022/161749/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475010	Work Name : IMP of Road from Sarasmal School to Khajur Munda (2415002004/RC/10475010)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0021883 Credited 27/02/2022   2 Karunakar Karta(Self) OR-15-002-004-002/10797 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0021883 Credited 27/02/2022   3 Mamata Rout(Daughter-in-Law) OR-15-002-004-001/10816 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021883 Credited 26/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21