Muster Roll No. : 7445	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004009/RC/10372338	Work Name : IMP OF ROAD FROM SANDA TO AMARLI RIVER WITH CD WORK (2430004009/RC/10372338)

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  2

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 DASARATH PANDEY(Self) OR-30-004-009-004/36182 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004009WL0006287 Credited 02/06/2022   2 JANAKA CHALAN(Wife) OR-30-004-009-004/36177 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287 Credited 02/06/2022   3 LALITA PANDE(Wife) OR-30-004-009-004/36182 OTHER SANDSA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287   4 ADABARI GOUD(Wife) OR-30-004-009-004/36179 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287 Credited 02/06/2022   5 BHAGIRATH CHALAN OR-30-004-009-004/7672 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287 Credited 02/06/2022   6 RAYACHANDRA CHALAN(Self) OR-30-004-009-004/36177 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287 Credited 02/06/2022   7 GAJENDRI KALAR(Wife) OR-30-004-009-004/36183 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0006287 Credited 02/06/2022   8 GOPINATH GOUD(Self) OR-30-004-009-004/36179 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0006287 Credited 02/06/2022   9 JAYANTI CHALAN(Wife) OR-30-004-009-004/36341 ST SANDSA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0006287   10 HALADHAR CHALAN(Self) OR-30-004-009-004/36341 ST SANDSA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0006287   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42