Muster Roll No. : 10772	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2426001/2022-2023/47888/AS    Sanction Date : 10/05/2022
Work Code : 2426001/RC/10522755	Work Name : Const of Gr-1 Metalling Road from Udubilika Sudasahi to Tagiri Sahi, Gochhapada GP (2426001/RC/10522755)

Measurement Book Detail

MB NO.  1165        Page NO.  70

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 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0006562 Credited 16/07/2022   2 Sanjaya(Self) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   3 Satya(Self) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   4 Ahalya(Wife) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   5 Golapi OR-26-001-008-008/17124 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   6 Prashanta(Self) OR-26-001-008-008/538566 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   7 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   8 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   9 Lilu(Wife) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   10 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006562 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60