Muster Roll No. : 3113	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2415005/2020-2021/150777/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/WC/10421080	Work Name : Renovation Of Grindola Baskia Munda (2415005005/WC/10421080)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Bainshi Bhue OR-15-005-005-004/24054 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL0003045   2 Maghabati Bhue OR-15-005-005-004/24054 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL0003045   3 Jagannath Bhue OR-15-005-005-004/24055 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL0003045   4 Basanti Bhue OR-15-005-005-004/24055 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL0003045   5 Mitru Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005005WL0003045 Credited 18/06/2022   6 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0003045 Credited 18/06/2022   7 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0003045 Credited 18/06/2022   8 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0003045 Credited 18/06/2022   9 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0003045 Credited 18/06/2022   10 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0003045 Credited 18/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42