Muster Roll No. : 46337	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  43        Page NO.  3

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 SINBA SANKAR(Self) OR-12-016-021-009/933353 OTHER THANAGAM P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   2 Santosh pradhan(Self) OR-12-016-021-009/934245 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016021WL230643 Credited 03/04/2023   3 Bala krushan kanyari(Self) OR-12-016-021-009/934246 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL230643 Credited 03/04/2023   4 Biswanath kanyari(Self) OR-12-016-021-009/933656 OTHER THANAGAM P X X X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   5 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   6 DHRUBA(Self) OR-12-016-021-009/933891 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   7 Jogi Kanyari(Self) OR-12-016-021-009/933653 OTHER THANAGAM P X X X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   8 Bhagyalata sethi(Wife) OR-12-016-021-009/934247 SC THANAGAM P P P P N P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   9 Indra pradhan(Wife) OR-12-016-021-009/934245 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   10 Sima Kanyari(Self) OR-12-016-021-009/933537 OTHER THANAGAM P P P P N P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL230643 Credited 03/04/2023   Daily Attendence 10 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46