Muster Roll No. : 4902	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2405005/2021-2022/244920/AS    Sanction Date : 09/09/2021
Work Code : 2405005033/RC/10469951	Work Name : DEV OF ROAD FROM BENAPADIA TO RASALPUR

Measurement Book Detail

MB NO.  21        Page NO.  128

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 MRUTUNJAY DAS OR-05-005-002-012/2783 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0009948 Credited 29/06/2022   2 SHRADHANJALI JENA(Wife) OR-05-005-002-012/49432 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0009948 Credited 29/06/2022   3 MRUMAYEE DAS OR-05-005-002-012/60026 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0009948 Credited 29/06/2022   4 TANMAYEE(Daughter-in-Law) OR-05-005-002-012/60024 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0009948 Credited 29/06/2022   5 NABANITA DAS(Self) OR-05-005-002-012/60027 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0009948 Credited 29/06/2022   6 PRAVASINI DAS(Self) OR-05-005-002-012/60024 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0009948 Credited 29/06/2022   7 ASWINI KUMAR JENA(Self) OR-05-005-002-012/49432 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009948 Credited 29/06/2022   8 MRUMAYEE(Daughter-in-Law) OR-05-005-002-012/60024 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BALASORE BKID0005350 2405005WL0009948 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48