Muster Roll No. : 9403	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2416002/2020-2021/315590/AS    Sanction Date : 28/09/2020
Work Code : 2416002022/RC/10434887	Work Name : SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887)

Measurement Book Detail

MB NO.  15        Page NO.  129

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 Gayatri Tripathi(Daughter-in-Law) OR-16-002-022-011/1573 OTHER SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL0010142 Credited 25/02/2022   2 Dhaneswari Dhibar(Wife) OR-16-002-022-011/30704 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL0010142 Credited 25/02/2022   3 Damia Oram OR-16-002-022-011/1558 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL0010142 Credited 25/02/2022   4 Guna Dhibar(Wife) OR-16-002-022-011/30700 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   5 Mada Oram OR-16-002-022-011/1549 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   6 Patangi Dhibar OR-16-002-022-011/29417 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   7 Mangara Oram OR-16-002-022-011/1548 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   8 Basa Penthei OR-16-002-022-011/29392 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   9 Jaitri Dhibar(Wife) OR-16-002-022-011/30659 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL0010142 Credited 25/02/2022   10 Chinmay Tripathi OR-16-002-022-011/1573 OTHER SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002022WL0010142 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 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