Muster Roll No. : 2824	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  2824        Page NO.  2824

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 Berel Samad(Self) OR-20-005-019-001/4711279 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0018261 Credited 27/08/2022   2 Hindu Kayam(Self) OR-20-005-019-001/4711282 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0018261 Credited 27/08/2022   3 Mahanty Hembram(Self) OR-20-005-019-001/4711292 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0018261 Credited 27/08/2022   4 Natha Chatar(Self) OR-20-005-019-001/4711293 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0018261 Credited 27/08/2022   5 Sadhu Hembram OR-20-005-019-001/20046 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   6 Bhanja Beshra OR-20-005-019-001/20057 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   7 Kshtrabasi Beshra OR-20-005-019-001/20069 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   8 Damodar Hansda(Self) OR-20-005-019-001/4711286 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   9 Lachaman Samad(Self) OR-20-005-019-001/4711290 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   10 Naran Beshra OR-20-005-019-001/20042 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0018261 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60