Muster Roll No. : 2287	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2414010/2022-2023/39719/AS    Sanction Date : 25/04/2022
Work Code : 2414010015/WC/10540109	Work Name : Renovation of Nuamunda Kulanti Phase-3

Measurement Book Detail

MB NO.  05        Page NO.  31

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 KANDARPA RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   2 HIRUNNYA RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   3 SOBHAGYA TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   4 SURJYAKANTI BHOI(Wife) OR-14-010-015-005/18907 ST KULARTI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   5 SABITRI RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   6 RAJANI RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   7 CHANCHALA DANSANA OR-14-010-015-005/18890 OTHER KULARTI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   8 SURESH BHUE OR-14-010-015-005/18907 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   9 GULAPI TANDI OR-14-010-015-005/18884 SC KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   10 JOGENDRA RANA(Son) OR-14-010-015-005/18886 ST KULARTI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0005510 Credited 26/05/2022   Daily Attendence 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7104 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66