Muster Roll No. : 19503	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2405004/2021-2022/188319/AS    Sanction Date : 14/07/2021
Work Code : 2405004001/RC/10446501	Work Name : IMPROVEMENT OF ROAD FROM SHANTWANU TARAI HOUSE TO BABAJI RANSINGH HOUSE

Measurement Book Detail

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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 RABINDRA JENA OR-05-004-001-003/7150 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0056546 Credited 23/02/2022   2 PANCHANAN SIE(Self) OR-05-004-001-003/7140 OTHER BALIBIL A P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   3 RAGHUNATH NAYAK OR-05-004-001-003/7099 OTHER BALIBIL A P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA POTTANGI SBIN000995 2405004WL0056546 Credited 23/02/2022   4 MANJULATA MAJHI(Wife) OR-05-004-001-003/81089 SC BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL065326 Credited 31/03/2022   5 MINATI GOCHHAYAT(Wife) OR-05-004-001-003/7128 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   6 GOPINATH GIRI(Son) OR-05-004-001-003/81150 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   7 MANJULATA PATRA(Wife) OR-05-004-001-003/7144 SC BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056546 Credited 23/02/2022   8 RANGALATA OR-05-004-001-003/7149 OTHER BALIBIL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0056546 Credited 23/02/2022   Daily Attendence 6 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1236.25

Total man days : 46