Muster Roll No. : 41815	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2020-2021/206291/AS    Sanction Date : 24/08/2020
Work Code : 2412001020/RC/10425791	Work Name : Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)

Measurement Book Detail

MB NO.  10        Page NO.  174

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 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 SARATA(Son) OR-12-001-020-004/15724 OTHER RANKUDA A A A 0 0 0 0 0 0       2412001020WL0240664   2 NARAHARI OR-12-001-020-004/15746 OTHER RANKUDA A A A 0 0 0 0 0 0       2412001020WL0240664   3 BULU(Son) OR-12-001-020-004/15724 OTHER RANKUDA A A A 0 0 0 0 0 0       2412001020WL0240664   4 NILU(Son) OR-12-001-020-004/15724 OTHER RANKUDA A A A 0 0 0 0 0 0       2412001020WL0240664   5 BASHANTA OR-12-001-020-004/15789 OTHER RANKUDA A A A 0 0 0 0 0 0       2412001020WL0240664   6 PRATAPA(Son) OR-12-001-020-004/15724 OTHER RANKUDA P P P 3 10 30 0 0 30 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0240664 Credited 05/05/2022   7 TULA OR-12-001-020-004/15746 OTHER RANKUDA P P P 3 10 30 0 0 30 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0240664 Credited 05/05/2022   8 AHALYA OR-12-001-020-004/15778 OTHER RANKUDA P P P 3 10 30 0 0 30 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0240664 Credited 05/05/2022   9 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P 3 10 30 0 0 30 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0240664 Credited 05/05/2022   10 BHAGABAN OR-12-001-020-004/15789 OTHER RANKUDA P P P 3 10 30 0 0 30 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0240664 Credited 05/05/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 150

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

Total Cash payment(In Rs.) Cash 150 Average Per labour 15

Total man days : 15