Muster Roll No. : 5102	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  1        Page NO.  73

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 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791   2 LAXMI KHANTUA OR-04-063-009-012/4689 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791 Credited 11/09/2021   3 JITEN NAIK OR-04-063-009-012/4697 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL070791 Credited 11/09/2021   4 KANSA KHUNTIA OR-04-063-009-012/4693 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791 Credited 11/09/2021   5 KANAK NAIK OR-04-063-009-012/4593-A ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791   6 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791   7 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791   8 MUNA KHANTUA OR-04-063-009-012/4689 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791 Credited 11/09/2021   9 BHANEE DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791 Credited 11/09/2021   10 BISHA NAIK(Self) OR-04-063-009-012/4631 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL070791   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30