Muster Roll No. : 3182	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2405010/2022-2023/95303/AS    Sanction Date : 03/06/2022
Work Code : 2405010037/WC/10549819	Work Name : Renovation of Nuasahi Mulabandha drain with check dam

Measurement Book Detail

MB NO.  1/21-22        Page NO.  25

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 SAKUNTALA OR-05-010-016-018/6989 OTHER NUASAHI A A A A A A A 0 0 0 0 0 0       2405010WL0009667   2 HARISH OR-05-010-016-019/27966 OTHER PURBAPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0009667 Credited 25/06/2022   3 RAMA OR-05-010-016-019/27978 OTHER PURBAPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0009667 Credited 25/06/2022   4 PRAFULLA JENA OR-05-010-022-005/3254 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0009667 Credited 25/06/2022   5 NARENDRA JENA OR-05-010-022-005/3271 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0009667 Credited 25/06/2022   6 SANATAN JENA OR-05-010-022-005/3283 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0009667 Credited 25/06/2022   7 GAURAHARI OR-05-010-022-005/327882 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009667 Credited 26/06/2022   8 PADMANABHA PRUSTI OR-05-010-022-005/3280 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009667 Credited 25/06/2022   9 JAGANNATHA OR-05-010-016-018/6989 OTHER NUASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009667 Credited 25/06/2022   10 GITANGALI OR-05-010-022-005/327883 OTHER ANDEILO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009667 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54