Muster Roll No. : 18848	Date From : 07/01/2022    Date To : 14/01/2022	Sanction No. : 2415005/2020-2021/365264/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/RC/10440339	Work Name : Construction of Road from Lachhipali Transformer to Narasingha gudi (2415005010/RC/10440339)

Measurement Book Detail

MB NO.  21        Page NO.  98

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 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 SANU LUHURA(Self) OR-15-005-010-001/248828 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL0020012 Credited 23/02/2022   2 Premalata Mahananda(Wife) OR-15-005-010-002/248859 SC Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   3 Basudev Tihiria(Self) OR-15-005-010-002/248714 ST Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 25/02/2022   4 Manoranjan Sa OR-15-005-010-001/30434 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   5 Dayaram Mahanand OR-15-005-010-002/30027 SC Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   6 Ranjit Dhurua(Self) OR-15-005-010-002/248801 ST Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 25/02/2022   7 Kumodini Sa OR-15-005-010-002/30016 ST Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 25/02/2022   8 Sasmita Suna OR-15-005-010-002/248898 SC Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   10 Jayanta Sahu(Self) OR-15-005-010-002/248728 OTHER Lachhipali P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0020012 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80