Muster Roll No. : 2874	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 5119    Sanction Date : 19/07/2021
Work Code : 2404050/DP/10510538	Work Name : Construction of LBCD work (SMC) at Tunguru RF near village Hatichhad- 80 Ha. (2404050/DP/10510538)

Measurement Book Detail

MB NO.  66        Page NO.  3

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 9 10 11 12 13 14 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 GADADHAR(Son) OR-04-050-005-003/11309 OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0023802 Credited 02/06/2022   2 BABULU DEO OR-04-050-005-003/11215-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0023802 Credited 03/06/2022   3 ANUKUL CHANDRA DHAL(Self) OR-04-050-005-003/11170-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   4 KARISMA DHAL(Daughter-in-Law) OR-04-050-005-003/11170-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   5 SARASWATI DHAL OR-04-050-005-003/11940-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   6 SARASWATI(Sister) OR-04-050-005-003/11284 OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI 5456 2404050WL0023802 Credited 02/06/2022   7 CHANDRA MOHAN DEO(Self) OR-04-050-005-003/11292-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   8 MADHABA DEO OR-04-050-005-003/11285-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   9 RABI DEO OR-04-050-005-003/11284 OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI 5456 2404050WL0023802 Credited 02/06/2022   10 CHANDAN DEO OR-04-050-005-003/11215-A OTHER BISOI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BISOI BKID0005456 2404050WL0023802 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120