Muster Roll No. : 1705	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 2404061/2021-2022/262294/AS    Sanction Date : 22/03/2022
Work Code : 2404061002/RC/10481317	Work Name : IMPV. OF ROAD FROM RD ROAD TO MADHUSUDAN KULDI HOUSE WITH CULVERT UNDER NUABEDA VILLAGE.21-22. SL 89 (2404061002/RC/10481317)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 GOPAL KULDI(Self) OR-04-061-002-006/106512 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN 2404061WL032424 Credited 16/06/2023   2 JAMBHI KULDI(Wife) OR-04-061-002-006/106512 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN 2404061WL032424 Credited 16/06/2023   3 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   4 CHAMBARI HEMBRAM OR-04-061-002-006/106562 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   5 KADAL HEMBRAM(Son) OR-04-061-002-006/106562 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   6 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   7 MANGAL HEMBRAM(Self) OR-04-061-002-006/106577 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   8 JANA HEMBRAM OR-04-061-002-006/106244 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   9 BHIMA PINGUA OR-04-061-002-006/106245 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   10 MUNI PINGUA(Wife) OR-04-061-002-006/106245 ST NUABEDA P P P P P P P X 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032424 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70