Muster Roll No. : 2427	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1025        Page NO.  4

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 MARIAM JOJO OR-02-003-005-003/15652 ST CHANDIPOSH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0015542   2 NIYAJAN SOY OR-02-003-005-003/15648 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0015542 Credited 02/06/2022   3 MATI MUNDU OR-02-003-005-003/15613 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   4 PAULINA MUNDU OR-02-003-005-003/15613 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   5 NIKODIN MUNDU OR-02-003-005-003/15615 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   6 NAMJAN BUDA OR-02-003-005-003/15632 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   7 MARSA BUDA OR-02-003-005-003/15632 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   8 SUKHMANI JOJO(Daughter-in-Law) OR-02-003-005-003/15636 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   9 ESRANTI SOY(Wife) OR-02-003-005-003/15648 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL0015542 Credited 02/06/2022   10 JIWAN JOJO OR-02-003-005-003/15652 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0015542 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63