Muster Roll No. : 15163	Date From : 09/03/2022    Date To : 22/03/2022	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  67

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 8 9 10 11 12 13 14 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 CHANDRAPRAVA OR-05-010-027-002/10147 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231   2 CHINTA OR-05-010-027-002/10155 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231 Credited 30/03/2022   3 SHAKUNTALA OR-05-010-027-002/10155 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 UCO BANK KHAIRA UCBA0000779 2405010027WL0067231 Credited 30/03/2022   4 SIBA PRADHAN OR-05-010-027-002/10154 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Kupari 06129 2405010027WL0067231   5 ARNAPUIRNA OR-05-010-027-002/10154 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231   6 MALATI OR-05-010-027-002/10147 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231   7 KAMALASH BISWAL 1(Brother) OR-05-010-027-002/10141 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   8 MANASI OR-05-010-027-002/10141 OTHER KAITHAGADIA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231 Credited 30/03/2022   9 MINATI PRAVA OR-05-010-027-002/10162 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231   10 DEEPAK OR-05-010-027-002/10155 OTHER KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL0067231   Daily Attendence 4 4 4 4 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20