Muster Roll No. : 5996	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2404061/2021-2022/259011/AS    Sanction Date : 28/10/2021
Work Code : 2404061002/RC/10487125	Work Name : IMPV. OF ROAD FROM CHITTARANJAN MOHARANA HOUSE TO GHANASHYAM HOUSE WITH CULVERT AT NUABEDA.21-22SL90

Measurement Book Detail

MB NO.  1        Page NO.  12

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 JATIA KULDI(Self) OR-04-061-002-006/106734 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0085897 Credited 16/11/2022   2 ADESH KULDI(Self) OR-04-061-002-006/106570 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   3 LAXMI KULDI(Self) OR-04-061-002-006/106647 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   4 DINABANDHU KULDI(Self) OR-04-061-002-006/106697 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   5 JANA HEMBRAM OR-04-061-002-006/106244 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   6 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   7 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   8 MISHRILAL KULDI(Self) OR-04-061-002-006/106572 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   9 BASANTI PATRA(Self) OR-04-061-002-006/106641 SC NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   10 KUNA KULDI(Grandson) OR-04-061-002-006/106645 ST NUABEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL0085897 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70