Muster Roll No. : 1763	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2414010/2022-2023/39719/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/WC/10540109	Work Name : Renovation of Nuamunda Kulanti Phase-3

Measurement Book Detail

MB NO.  05        Page NO.  25

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 KANDARPA RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   2 HIRUNNYA RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   3 SOBHAGYA TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   4 SABITRI RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   5 JHASKETAN SAHU OR-14-010-015-005/18929 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   6 RAJANI RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   7 JANAKI SAHU(Daughter-in-Law) OR-14-010-015-005/18929 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   8 AIBAN TANDI OR-14-010-015-005/18933 SC KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   9 MANDARA TANDI OR-14-010-015-005/18933 SC KULARTI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   10 GULAPI TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0004184 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5994 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69