Muster Roll No. : 3205	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2420006/2022-2023/32889/AS    Sanction Date : 02/05/2022
Work Code : 2420006012/LD/10668185	Work Name : imp of road from rd road to tentuli pokhari with culvert (2420006012/LD/10668185)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 parameswara OR-20-006-012-002/8580 SC Karianga A A A A A A A 0 0 0 0 0 0       2420006012WL0011378   2 Anita Jena(Wife) OR-20-006-012-002/8582 SC Karianga P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   3 Birendra Mallick(Self) OR-20-006-012-003/47941 SC Chasakhanda P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   4 Kalpana Mallikc(Wife) OR-20-006-012-003/47941 SC Chasakhanda P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   5 biranchi OR-20-006-012-002/8561 SC Karianga P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   6 Umarani Das OR-20-006-012-002/8568 SC Karianga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378   7 mayadhara OR-20-006-012-002/8574 SC Karianga P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   8 Parsuram Jena(Son) OR-20-006-012-002/8574 SC Karianga P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378 Credited 16/06/2022   9 janaki OR-20-006-012-002/8580 SC Karianga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0011378   10 sanjay kumar OR-20-006-012-002/8568 SC Karianga P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA JAJPUR UBIN0537080 2420006012WL0011378 Credited 16/06/2022   Daily Attendence 7 7 7 7 7 0 0

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

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35