Muster Roll No. : 1549	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2405010/2020-2021/412525/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/RC/10448229	Work Name : IMPROVEMENT OF ROAD FROM KHAIRA KUPARI RD ROAD TO SARASWATI SISHU MANDIRA

Measurement Book Detail

MB NO.  05        Page NO.  2

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 JAYANTI ROUT(Daughter-in-Law) OR-05-010-008-008/3200 SC PRAHARAJPUR A A A A A A A 0 0 0 0 0 0       2405010WL0005917   2 BIRANJAN ROUT(Grandson) OR-05-010-008-008/3200 SC PRAHARAJPUR A A A A A A A 0 0 0 0 0 0       2405010WL0005917   3 DILLIP(Son) OR-05-010-008-008/3214 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405010WL0005917 Credited 03/06/2022   4 Malati Barik(Daughter-in-Law) OR-05-010-008-008/3185 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0005917 Credited 03/06/2022   5 KAILASH BARIK OR-05-010-008-008/3187 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005917 Credited 03/06/2022   6 JYOTIRANJAN OR-05-010-008-008/3192 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 6129 2405010WL0005917 Credited 03/06/2022   7 BHUBAN CHANDAR ROUT OR-05-010-008-008/3197 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005917 Credited 03/06/2022   8 UMA OR-05-010-008-008/3197 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005917 Credited 03/06/2022   9 ANNAPURNA OR-05-010-008-008/3187 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0005917 Credited 03/06/2022   10 DAMAYANTI OR-05-010-008-008/3192 OTHER PRAHARAJPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0005917 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48