Muster Roll No. : 137	Date From : 11/04/2022    Date To : 19/04/2022	Sanction No. : 2405010/2021-2022/104105/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/RC/10460875	Work Name : Impvt of earth road from Barahapur Garsang RD road to Kaduapada

Measurement Book Detail

MB NO.  8        Page NO.  20

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 8 9 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 HEMALATA MAJHI(Wife) OR-05-010-007-023/3279828297 OTHER BARHAPUR A A A A A A A A A 0 0 0 0 0 0       2405010007WL0001851   2 RAMESH CHANDRA MAJHI(Self) OR-05-010-007-023/3279828298 OTHER BARHAPUR A A A A A A A A A 0 0 0 0 0 0       2405010007WL0001851   3 RITARANI MAJHI(Wife) OR-05-010-007-023/3279828298 OTHER BARHAPUR A A A A A A A A A 0 0 0 0 0 0       2405010007WL0001851   4 ANJALI MAJHI(Self) OR-05-010-007-023/3279828299 OTHER BARHAPUR A A A A A A A A A 0 0 0 0 0 0       2405010007WL0001851   5 PARBATI MAJHI(Wife) OR-05-010-007-023/32798321 SC BARHAPUR P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL0001851 Credited 04/05/2022   6 MANJULATA(Wife) OR-05-010-007-023/32798320 SC BARHAPUR P P P P P P P P A 8 222 1776 0 0 1776 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0001851 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 592

Total man days : 16