Muster Roll No. : 7179	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 10661129    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661129	Work Name : Repair & Restoration of Road from Baruan R.D. Road to Bharata Biswal House Road

Measurement Book Detail

MB NO.  1292        Page NO.  128

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 Bhagawat Mishra OR-20-007-011-006/16523 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   2 suresh Mishra(Son) OR-20-007-011-006/16868 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   3 bharati mishra(Daughter-in-Law) OR-20-007-011-006/16868 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   4 basanti senapati(Wife) OR-20-007-011-006/4200001640 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   5 Kailash Chandra Senapati(Husband) OR-20-007-011-006/4200001640 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 10/11/2023   6 Jhili Sahoo(Self) OR-20-007-011-006/4200151624 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   7 Ghanashyam Nayak OR-20-007-011-006/16604 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   8 Babu Pradhan OR-20-007-011-006/16767 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   9 KANAK DAS(Wife) OR-20-007-011-006/4200151630 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   10 Rajendra Das(Self) OR-20-007-011-006/4200151630 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL043606 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60