Muster Roll No. : 1820	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2404063/2021-2022/273127/AS    Sanction Date : 17/03/2022
Work Code : 2404063004/RC/10490677	Work Name : Imp.of Rod from Kasia Smashan Ghat to Pata Sahi

Measurement Book Detail

MB NO.  2        Page NO.  132

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 SABITA PURTTI(Wife) OR-04-063-004-006/12994 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0021807 Credited 02/06/2022   2 DOUPADI PATRA(Wife) OR-04-063-004-006/12996-A SC KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   3 MANJU TIRIA(Wife) OR-04-063-004-006/12995 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0021807 Credited 02/06/2022   4 HARIHAR NAIK(Self) OR-04-063-004-006/13035 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   5 BALMA JERAI(Wife) OR-04-063-004-006/13054 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   6 SINGRAI JERAI(Self) OR-04-063-004-006/13055 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   7 SABITRI BAROI(Wife) OR-04-063-004-006/13055 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   8 DEBENDRA JERAI(Self) OR-04-063-004-006/13058 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   9 PURNA CHANDRA PURTTI(Self) OR-04-063-004-006/12994 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   10 JOUMANI NAIK(Wife) OR-04-063-004-006/13035 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0021807 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60