Muster Roll No. : 442	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2406038/2020-2021/144957/AS    Sanction Date : 27/05/2020
Work Code : 2406038030/IF/10517574	Work Name : CONST OF DUGWELL OF BIMALAKANTA BISWAL

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Sanatan Behera(Self) OR-06-038-030-001/17651 SC Mangarajpur P P P P P A A 5 222 1110 0 0 1110 UCO BANK BARAMBA UCBA0000387 2406038030WL001344 Credited 12/05/2023   2 Karunakar Nayak(Self) OR-06-038-030-001/17762 OTHER Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL001344 Credited 12/05/2023   3 Dali Rout(Wife) OR-06-038-030-001/17583 OTHER Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL001344 Credited 12/05/2023   4 Linu rout(Daughter-in-Law) OR-06-038-030-001/17656 OTHER Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL001344 Credited 12/05/2023   5 Prabina Biswal(Wife) OR-06-038-030-001/17901 OTHER Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL001344 Credited 12/05/2023   6 Parbati Behera(Wife) OR-06-038-030-001/17651 SC Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL001344 Credited 12/05/2023   7 Kumuda Nayak(Wife) OR-06-038-030-001/17762 OTHER Mangarajpur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL001344 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35