Muster Roll No. : 517	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2404061/2021-2022/259011/AS    Sanction Date : 28/10/2021
Work Code : 2404061002/RC/10487125	Work Name : IMPV. OF ROAD FROM CHITTARANJAN MOHARANA HOUSE TO GHANASHYAM HOUSE WITH CULVERT AT NUABEDA.21-22SL90 (2404061002/RC/10487125)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  45

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 SUNA KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL0007103 Credited 04/05/2022   2 PARAY KULDI(Self) OR-04-061-002-006/106560 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   3 MANAHAR KULDI(Son) OR-04-061-002-006/106560 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   4 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   5 LILIMANI KULDI(Wife) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   6 CHAMBARI HEMBRAM OR-04-061-002-006/106562 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   7 KADAL HEMBRAM(Son) OR-04-061-002-006/106562 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   8 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   9 SANJAY HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   10 CHARAN KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0007103 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60