Muster Roll No. : 8327	Date From : 22/10/2022    Date To : 26/10/2022	Sanction No. : 2405004/2020-2021/142206/AS    Sanction Date : 26/05/2020
Work Code : 2405004001/RS/10449780	Work Name : DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780)

Measurement Book Detail

MB NO.  5        Page NO.  125

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 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 PRADIP ROUT(Self) OR-05-004-001-005/6494 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024773 Credited 11/11/2022   2 SEBATI(Wife) OR-05-004-001-005/6510 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL0024773 Credited 11/11/2022   3 MANOJ GIRI OR-05-004-001-005/6513 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024773 Credited 11/11/2022   4 SUMATI OR-05-004-001-005/6513 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL0024773 Credited 11/11/2022   5 RABINDRA MANDAL(Son) OR-05-004-001-005/6493 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 2405004WL0024773 Credited 11/11/2022   6 RABINDRA OR-05-004-001-005/6497 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 2405004WL0024773 Credited 11/11/2022   7 BUDHIMANI PADHI(Daughter-in-Law) OR-05-004-001-005/6497 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024773 Credited 11/11/2022   8 BHANUMATI SAMANTARAY(Wife) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024773 Credited 11/11/2022   9 SABITA BEHERA OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024773 Credited 11/11/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45