Muster Roll No. : 3543	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  8        Page NO.  105

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 HABIL LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0034462 Credited 21/12/2022   2 INDRA LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0034462 Credited 21/12/2022   3 RAIBARI AKKA OR-14-004-025-005/27113 ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0034462 Credited 21/12/2022   4 UMA TAPO(Self) OR-14-004-025-001/350401 ST Anghar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0034462   5 Subani Barla(Self) OR-14-004-025-001/350240 OTHER Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0034462 Credited 21/12/2022   6 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0034462 Credited 21/12/2022   7 BISWAJIT MIRDHA(Self) OR-14-004-025-004/35023456 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0034462 Credited 21/12/2022   8 KALESWAR TAPO(Husband) OR-14-004-025-001/350401 ST Anghar A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0034462   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42