Muster Roll No. : 30849	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2410004/2020-2021/232975/AS    Sanction Date : 01/08/2020
Work Code : 2410004005/WC/10414826	Work Name : 5% MODEL TANK OF NILAKANTHA CHANDAN

Measurement Book Detail

MB NO.  45        Page NO.  78

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 SADANAN BAG(Self) OR-10-004-005-005/20483 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664   2 JHILI BAG(Wife) OR-10-004-005-005/20483 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664   3 LOKANATH(Self) OR-10-004-005-005/20590 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 24/02/2022   4 MANJULATA(Wife) OR-10-004-005-005/20632 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 31/12/2021   5 DIPANJALI GHIBHELA(Wife) OR-10-004-005-005/20479 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102664 Credited 24/02/2022   6 RASMITA PADHAN(Wife) OR-10-004-005-005/20523 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664   7 DILIP BAG(Self) OR-10-004-005-005/20632 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 31/12/2021   8 JANHABI(Wife) OR-10-004-005-005/20590 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102664 Credited 24/02/2022   9 KHIRA SAGAR PADHAN(Self) OR-10-004-005-005/20523 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0102664   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 30