Muster Roll No. : 32625	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2412018/2021-2022/81401/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447906	Work Name : CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

Measurement Book Detail

MB NO.  824        Page NO.  139

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 RABINDRA(Self) OR-12-018-016-001/7850 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 26/02/2022   2 G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   3 AMULYA(Wife) OR-12-018-016-001/7895 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   4 dibakar nayak(Self) OR-12-018-016-001/31465 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0206251 Credited 27/02/2022   5 GITA BEHERA(Wife) OR-12-018-016-001/7850 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 26/02/2022   6 CHITIAMA(Self) OR-12-018-016-001/7907 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   7 SANTI(Wife) OR-12-018-016-001/7921 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   8 PUNIAMMA(Self) OR-12-018-016-001/7868 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   9 MINATI GOUDA(Wife) OR-12-018-016-001/31560 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   10 AKSHYA(Son) OR-12-018-016-001/7841 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0206251 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 3381

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 70