Muster Roll No. : 26648	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  6        Page NO.  98

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 GITANJALI(Wife) OR-12-006-004-001/34821 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA RAMBHA SBIN0012111 2412006004WL0186244 Credited 24/02/2022   2 Umacharana Satapathy(Self) OR-12-006-004-001/2818 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0186244 Credited 24/02/2022   3 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0186244 Credited 24/02/2022   4 Mami Satapathy(Wife) OR-12-006-004-001/2818 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0186244 Credited 24/02/2022   5 BASANTI(Wife) OR-12-006-004-001/34826 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0186244 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 35