Muster Roll No. : 18402	Date From : 14/02/2022    Date To : 20/02/2022	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.  135

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 LINGARAJ BHOI(Self) OR-01-003-003-001/25589 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0034294 Credited 03/03/2022   2 ILABATI BARIK(Daughter) OR-01-003-003-001/25646 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   3 BISWAMBRA BISI(Brother) OR-01-003-003-001/25645 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   4 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   5 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   6 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   7 PUSPA BHOI(Self) OR-01-003-003-001/25830 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   8 TEJARAJ DAS(Son) OR-01-003-003-001/25588 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   9 MADHABI BHOI(Daughter) OR-01-003-003-001/25627 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   10 NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0034294 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60