Muster Roll No. : 46341	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 Santosh pradhan(Self) OR-12-016-021-009/934245 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016021WL234117 Credited 26/05/2023   2 B.LAXMI KANYARI(Daughter-in-Law) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL234117 Credited 26/05/2023   3 Bala krushan kanyari(Self) OR-12-016-021-009/934246 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL234117 Credited 26/05/2023   4 DANDASI SETHI(Self) OR-12-016-021-009/933335 SC THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016021WL234117 Credited 26/05/2023   5 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   6 DHRUBA(Self) OR-12-016-021-009/933891 OTHER THANAGAM P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   7 Namita Gouda(Wife) OR-12-016-021-010/26954-A OTHER TITIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   8 Bhagyalata sethi(Wife) OR-12-016-021-009/934247 SC THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   9 Indra pradhan(Wife) OR-12-016-021-009/934245 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   10 Sima Kanyari(Self) OR-12-016-021-009/933537 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL234117 Credited 26/05/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65