Muster Roll No. : 30544	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1049        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 Johan Gudia(Father) OR-02-003-005-003/15668 ST CHANDIPOSH A A A A A A A 0 0 0 0 0 0       2402003WL0131250   2 BANAMALI XALXO OR-02-003-005-003/15714 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0131250 Credited 30/03/2022   3 PRAMILA LAKRA OR-02-003-005-003/15735 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0131250 Credited 30/03/2022   4 BUDHUA LAKRA(Self) OR-02-003-005-003/22557 ST CHANDIPOSH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0131250   5 FULMANI TOPPO OR-02-003-005-003/15719 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0131250 Credited 30/03/2022   6 FULITH LAKRA(Daughter-in-Law) OR-02-003-005-003/15742 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0131250 Credited 30/03/2022   7 JHARGA LAKRA OR-02-003-005-003/15749 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0131250 Credited 30/03/2022   8 RAJESH LAKRA OR-02-003-005-003/15747 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0131250 Credited 30/03/2022   9 MARSALIN GUDIA OR-02-003-005-003/15668 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0131250 Credited 30/03/2022   10 SEMA LAKDA OR-02-003-005-003/15696 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0131250 Credited 30/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56