Muster Roll No. : 19419	Date From : 18/01/2022    Date To : 24/01/2022	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.  22

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 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005005WL0020856 Credited 25/02/2022   2 Mina Bhue(Wife) OR-15-005-005-004/348829 SC Grindola P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL0020856 Credited 25/02/2022   3 Gitanjali Raut(Wife) OR-15-005-005-004/348832 ST Grindola P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL0020856 Credited 25/02/2022   4 Sarathi Naik(Wife) OR-15-005-005-004/348830 SC Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0020856 Credited 25/02/2022   5 Daitari Rohidas OR-15-005-005-004/24269 SC Grindola P P P A A A A 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0020856 Credited 25/02/2022   6 Lakshmi Ulfia OR-15-005-005-004/24293 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0020856 Credited 25/02/2022   7 Kalayani Bhoi(Wife) OR-15-005-005-004/348655 SC Grindola P P P P P X X 5 215 1075 0 0 1075 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0020856 Credited 25/02/2022   Daily Attendence 7 7 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1320.7142

Total man days : 43