Muster Roll No. : 1053	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2430008/2021-2022/215604/AS    Sanction Date : 13/08/2021
Work Code : 2430008016/DP/10497617	Work Name : Excavation of earthen drain at Bagbeda Masanipada area (2430008016/DP/10497617)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  120

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 LINGRAJ NAYAK(Son) OR-30-008-016-001/1828 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   2 MAHESH CHANDRA GOND(Self) OR-30-008-016-001/34455 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   3 SURYARAM HARIJAN(Son) OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   4 LATA ANUPAMA DIPAK(Daughter-in-Law) OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   5 RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   6 ARUN HARIJAN(Self) OR-30-008-016-001/34516 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775   7 KUMARI HARIJAN(Wife) OR-30-008-016-001/34516 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775   8 KUMAR NAYAK(Self) OR-30-008-016-001/34430 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0001775 Credited 05/05/2022   9 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0001775 Credited 05/05/2022   10 GUDU MALI(Self) OR-30-008-016-001/34420 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0001775 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56