Muster Roll No. : 157	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2404066/2021-2022/121626/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10626294	Work Name : EXCAVATION OF FARMPOND OF RAJIB KUMAR SETHI (2404066009/IF/10626294)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  10

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 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0011542 Credited 16/05/2022   2 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0011542 Credited 16/05/2022   3 KANCHAN KUMAR SAHU(Self) OR-04-066-009-007/7741-A OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0011542 Credited 16/05/2022   4 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0011542 Credited 16/05/2022   5 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0011542 Credited 16/05/2022   6 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0011542 Credited 16/05/2022   7 CHANDRAKANTI BHOLE(Wife) OR-04-066-009-007/7669-A OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0011542 Credited 16/05/2022   8 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0011542 Credited 16/05/2022   9 AMITA SETHI(Wife) OR-04-066-009-007/23331 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0011542 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54