Muster Roll No. : 13769	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2404064/2021-2022/191062/AS    Sanction Date : 08/09/2021
Work Code : 2404064002/RC/10477467	Work Name : Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi (2404064002/RC/10477467)

Measurement Book Detail

MB NO.  03        Page NO.  82

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 RAIDAS SINGH(Self) OR-04-064-002-001/17286 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   2 MANGAL SINGH OR-04-064-002-001/17287 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   3 BAJINATH SINGH OR-04-064-002-001/17313-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   4 CHUNURAM SINGH OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   5 BASANTI SINGH . OR-04-064-002-001/17287 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886   6 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   7 JAGESHWAR SINGH OR-04-064-002-001/17290 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886   8 SUMATI SING(Daughter-in-Law) OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0143886 Credited 27/02/2022   9 CHANDNI SING OR-04-064-002-001/17313 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL0143886   10 KAMLA SING OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0143886 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42