Muster Roll No. : 3855	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2415002/2021-2022/176103/AS    Sanction Date : 26/07/2021
Work Code : 2415002002/RC/10478868	Work Name : Construction of Road From Bhalupatra Basti to Kia Kata Road With Culvert Bhalupatra

Measurement Book Detail

MB NO.  38        Page NO.  121

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 Suban Bag OR-15-002-002-001/9431 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   2 Chuleswar Neti OR-15-002-002-001/9382 ST Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   3 Kunu Chhanchan OR-15-002-002-001/9349 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   4 Sriram Gukhura OR-15-002-002-001/9419 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   5 Sukanti Besan(Self) OR-15-002-002-001/2100254 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   6 Ashok Patel(Self) OR-15-002-002-001/210025 OTHER Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   7 Pratima Bag OR-15-002-002-001/9431 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   8 Bhagabni Gukhura OR-15-002-002-001/9419 SC Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   9 Sitanjali Sahu(Wife) OR-15-002-002-001/2100154 OTHER Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0007587 Credited 27/09/2022   10 Jasabanti Patel(Wife) OR-15-002-002-001/210025 OTHER Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0007587 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70