Muster Roll No. : 22537	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  05/21-22        Page NO.  16

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 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL0125699 Credited 24/02/2022   2 JAGANNATH KHUNTIA(Self) OR-04-066-001-004/22549 OTHER GOBINDPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0125699 Credited 24/02/2022   3 JANAK BARIK(Wife) OR-04-066-001-004/22511 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0125699 Credited 24/02/2022   4 HRUSHIKESH KHUNTIA(Self) OR-04-066-001-004/22521 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066001WL0125699   5 SOMAI TUDU OR-04-066-001-004/13049 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125699 Credited 24/02/2022   6 MAHI HEMBRAM OR-04-066-001-004/13085 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125699 Credited 24/02/2022   7 SINGO TUDU OR-04-066-001-004/13102 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125699 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35