Muster Roll No. : 19006	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2405004/2021-2022/188319/AS    Sanction Date : 14/07/2021
Work Code : 2405004001/RC/10446501	Work Name : IMPROVEMENT OF ROAD FROM SHANTWANU TARAI HOUSE TO BABAJI RANSINGH HOUSE

Measurement Book Detail

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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 RABINDRA JENA OR-05-004-001-003/7150 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0055036 Credited 23/02/2022   2 PANCHANAN SIE(Self) OR-05-004-001-003/7140 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   3 RAGHUNATH NAYAK OR-05-004-001-003/7099 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POTTANGI SBIN000995 2405004WL0055036 Credited 23/02/2022   4 ANANTA MAHANTI OR-05-004-001-003/7116 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0055036 Credited 23/02/2022   5 SNEHALATA RAUT(Wife) OR-05-004-001-003/7134 OTHER BALIBIL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   6 MINATI GOCHHAYAT(Wife) OR-05-004-001-003/7128 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   7 GANESH MAJHI(Son) OR-05-004-001-003/7149 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055036 Credited 23/02/2022   8 RANGALATA OR-05-004-001-003/7149 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0055036 Credited 23/02/2022   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 50