Muster Roll No. : 4901	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2405005/2021-2022/244920/AS    Sanction Date : 09/09/2021
Work Code : 2405005033/RC/10469951	Work Name : DEV OF ROAD FROM BENAPADIA TO RASALPUR

Measurement Book Detail

MB NO.  21        Page NO.  128

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 NILAKANTHA KHILAR OR-05-005-002-012/2767 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEBHOG UCBA0001755 2405005WL0009948 Credited 29/06/2022   2 RAJ KISORE OR-05-005-002-012/2588 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   3 KAILAS KHILAR OR-05-005-002-012/2708 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   4 KANCHANABALA JENA OR-05-005-002-012/2588 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0009948 Credited 29/06/2022   5 RABINDRA BARIK OR-05-005-002-012/2587 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   6 BADAL OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   7 PUSPANJALI OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   8 BANSHIDHAR OR-05-005-002-012/2709 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0009948 Credited 29/06/2022   9 BARENDRA GIRI OR-05-005-002-012/2711 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0009948 Credited 29/06/2022   10 MADHUSMITA OR-05-005-002-012/2719 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0009948 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

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