Muster Roll No. : 7657	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2430008/2020-2021/243281/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10428731	Work Name : Imp.of Road from Jalangpara DNK RD Road to Sitala Mandir

Measurement Book Detail

MB NO.  1/22/23        Page NO.  32

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 SAPAN RAY(Self) OR-30-008-008-001/11929 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   2 DELIP OR-30-008-008-001/11595 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   3 KAMALESH RAY(Son) OR-30-008-008-001/11929 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   4 CHOT OR-30-008-008-001/11929 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   5 GEETA(Wife) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   6 JONTU OR-30-008-008-001/11593 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0007910 Credited 16/06/2022   7 UTAM(Self) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0007910 Credited 16/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49