Muster Roll No. : 15401	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2415005/2021-2022/175559/AS    Sanction Date : 29/07/2021
Work Code : 2415005005/RC/10478250	Work Name : Completion of road From Grindola to Bikram Khol via Tetliabahal (2415005005/RC/10478250)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 Munku Rout OR-15-005-005-004/24139 ST Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005005WL016589 Credited 24/11/2021   2 Abhi Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL016589   3 Saraswati Bhue(Daughter-in-Law) OR-15-005-005-004/24098 ST Grindola P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL016589 Credited 24/11/2021   4 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL016589 Credited 24/11/2021   5 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL016589   6 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL016589 Credited 24/11/2021   7 Surubali Bhue OR-15-005-005-004/24072 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL016589 Credited 24/11/2021   8 Gurubari Bhue OR-15-005-005-004/24096 ST Grindola P P P X X X X 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL016589 Credited 24/11/2021   9 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL016589 Credited 24/11/2021   10 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL016589 Credited 24/11/2021   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52