Muster Roll No. : 16307	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2404050/2021-2022/258164/AS    Sanction Date : 27/10/2021
Work Code : 2404050012/RC/10484798	Work Name : IMP. OF ROAD FROM JAHIRA TO JANUM SAHI (2404050012/RC/10484798)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL136587 Credited 03/04/2023   2 DEULA OR-04-050-005-006/10388 ST EKTALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   3 BAIDYANATH SING(Son) OR-04-050-005-006/18805 ST EKTALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   4 SUNI SNGH(Daughter-in-Law) OR-04-050-005-006/18805 ST EKTALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   5 HARIHAR NAIK(Self) OR-04-050-005-014/10427-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   6 JHANUNRI PURTY(Daughter) OR-04-050-005-014/10436 ST MAKHUNA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   7 MANAK MURMU OR-04-050-005-014/10480 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL136587 Credited 03/04/2023   8 SUNARAM NAIK OR-04-050-005-014/10439 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   9 HEERA(Daughter-in-Law) OR-04-050-005-006/10407 ST EKTALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   10 RADHI PURTI(Daughter) OR-04-050-005-014/10464-B ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136587 Credited 03/04/2023   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57