Muster Roll No. : 1167	Date From : 28/04/2022    Date To : 04/05/2022	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.  01/21-22        Page NO.  15

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 SUNIL KULDI(Son) OR-04-061-002-006/106569 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   2 BAIJAYANTI KULDI(Sister) OR-04-061-002-006/106570 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   3 SUMI KULDI OR-04-061-002-006/106571 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   4 MUKTA KULDI(Mother) OR-04-061-002-006/106571 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   5 DASARATH KULDI(Self) OR-04-061-002-006/106573 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   6 SUMATI KULDI(Wife) OR-04-061-002-006/106573 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   7 ADHIKARI HEMBRAM(Self) OR-04-061-002-006/106574 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   8 BELOMATI HEMBRAM(Wife) OR-04-061-002-006/106574 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   9 RADHAKANTA KULDI(Brother) OR-04-061-002-006/106567 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   10 SANTASH KULDI(Brother) OR-04-061-002-006/106567 ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0015139 Credited 16/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60