Muster Roll No. : 18464	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2401003/2020-2021/191229/AS    Sanction Date : 25/06/2020
Work Code : 2401003/WC/10426709	Work Name : Construction of Water Absorption Trench from RD Pandkamara to Charbahali road (2401003/WC/10426709)

Measurement Book Detail

MB NO.  927        Page NO.  178

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 MADAN BHOI OR-01-003-003-003/25299 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003WL0033837 Credited 27/02/2022   2 ANJANA BHOI(Mother) OR-01-003-003-003/25859 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   3 SAYUN DANG(Self) OR-01-003-003-003/25857 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   4 SUKUAN DANG(Self) OR-01-003-003-003/25856 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   5 KUNTI BHOI(Sister) OR-01-003-003-003/25860 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   6 ANANDAN PURTI(Self) OR-01-003-003-003/25864 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   7 JUNUL DANG(Self) OR-01-003-003-003/25858 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   8 BABULAL BUD(Self) OR-01-003-003-003/25862 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   9 NAMJAN JOJO(Self) OR-01-003-003-003/25865 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0033837 Credited 27/02/2022   10 SUMANTI DANG(Self) OR-01-003-003-003/25863 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0033837 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60