Muster Roll No. : 18650	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474529	Work Name : Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)

Measurement Book Detail

MB NO.  2        Page NO.  153

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 Santi Bhoi(Wife) OR-01-003-003-001/25876 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003WL0035228   2 kailasini kalet(Self) OR-01-003-003-001/25877 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003WL0035228   3 RATIA ORAM(Son) OR-01-003-003-001/9054 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228   4 NIDRA BHOI OR-01-003-003-001/9057 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0035228 Credited 22/03/2022   5 S NAYAK(Wife) OR-01-003-003-001/9056 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228 Credited 22/03/2022   6 C NAYAK(Self) OR-01-003-003-001/9047 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0035228 Credited 22/03/2022   7 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228 Credited 22/03/2022   8 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228 Credited 22/03/2022   9 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228 Credited 22/03/2022   10 NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035228 Credited 22/03/2022   Daily Attendence 7 7 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35