Muster Roll No. : 17382	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474529	Work Name : Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)

Measurement Book Detail

MB NO.  2        Page NO.  113

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 CHHABILA BHOI(Daughter) OR-01-003-003-001/25742 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   2 BENUPANI BHUE(Self) OR-01-003-003-001/25701 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   3 KISHOR BEHERA(Self) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   4 KUMODINI BEHERA(Wife) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   5 BASUDEB NAIK(Self) OR-01-003-003-001/25796 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   6 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   7 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   8 Manjista Bhoi(Wife) OR-01-003-003-001/25875 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   9 NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0032231 Credited 25/02/2022   10 BINAPANI NAIK(Wife) OR-01-003-003-001/25796 ST ADHAPARA P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0032231 Credited 25/02/2022   Daily Attendence 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48