Muster Roll No. : 17394	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474395	Work Name : Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)

Measurement Book Detail

MB NO.  2        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 U BISHI(Son) OR-01-003-003-001/9128 ST ADHAPARA X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0032135   2 NAPLE PATRA OR-01-003-003-001/9143 OTHER ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   3 RATIA ORAM(Son) OR-01-003-003-001/9054 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   4 D BARIK(Self) OR-01-003-003-001/9081 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135   5 TARABATI PATRA(Wife) OR-01-003-003-001/9146 OTHER ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   6 BASANTI OR-01-003-003-001/9090 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   7 G BHUI(Self) OR-01-003-003-001/9074 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   8 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   9 BHUMI BHUA(Wife) OR-01-003-003-001/9053 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   10 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA X X X P P P A 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032135 Credited 25/02/2022   Daily Attendence 3 3 3 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 33