Muster Roll No. : 8310	Date From : 22/10/2022    Date To : 25/10/2022	Sanction No. : 2419008/2020-2021/403539/AS    Sanction Date : 23/12/2020
Work Code : 2419008013/RC/10446702	Work Name : CONSTRUCTION OF SAND MORAM ROAD FROM BANKI TO HARIJANASAHI (2419008013/RC/10446702)

Measurement Book Detail

MB NO.  1245        Page NO.  137

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 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 DEBENDRA MALLICK(Self) OR-19-008-013-001/45494 SC Badipada P P P X 3 222 666 0 0 666 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0010931 Credited 02/11/2022   2 NALINI NANDA(Self) OR-19-008-013-002/45346-D OTHER Hazipur P P P X 3 222 666 0 0 666 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0010931 Credited 02/11/2022   3 SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D OTHER Hazipur P P P X 3 222 666 0 0 666 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0010931 Credited 02/11/2022   4 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur P P P X 3 222 666 0 0 666 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL0010931 Credited 02/11/2022   5 MINATI KAR(Wife) OR-19-008-013-001/45234-D OTHER Badipada P P P X 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL0010931 Credited 02/11/2022   6 Arun Swain(Self) OR-19-008-013-001/45496 OTHER Badipada P P P X 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL0010931 Credited 02/11/2022   7 K.SWAIN OR-19-008-013-001/18292 OTHER Badipada P P P X 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL0010931 Credited 02/11/2022   8 D.KAR(Self) OR-19-008-013-001/45234-D OTHER Badipada P P P X 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL0010931 Credited 02/11/2022   9 SWAGATIKA SWAIN(Daughter) OR-19-008-013-001/45496 OTHER Badipada P P P X 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL0010931 Credited 02/11/2022   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur P P P X 3 222 666 0 0 666 CANARA BANK DENGAPOL CNRB0018091 2419008WL0010931 Credited 02/11/2022   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30