Muster Roll No. : 5324	Date From : 03/08/2022    Date To : 08/08/2022	Sanction No. : 2409021/2021-2022/184920/AS    Sanction Date : 31/07/2021
Work Code : 2409021003/WC/10487856	Work Name : Construction of staggered trench at Lakharpadar near Gabakdhn dunguri

Measurement Book Detail

MB NO.  04        Page NO.  143

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 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 PAHARU(Husband) OR-09-021-003-003/2091 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   2 HEMANTA RANA(Self) OR-09-021-003-003/2998 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   3 KUNTALA RANA(Wife) OR-09-021-003-003/2998 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   4 PRAMOD(Self) OR-09-021-003-003/3004 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   5 MAMATA(Sister) OR-09-021-003-003/3004 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   6 GEETA(Self) OR-09-021-003-003/3020 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   7 SUSANTA(Husband) OR-09-021-003-003/3020 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL0037225 Credited 30/08/2022   8 MAMATA OR-09-021-003-003/2101 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0037225 Credited 30/08/2022   9 ANI OR-09-021-003-003/2101 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0037225 Credited 30/08/2022   10 UMA OR-09-021-003-003/2150 OTHER CHINCHED P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0037225 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60