Muster Roll No. : 3332	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2419008/2021-2022/119026/AS    Sanction Date : 13/05/2021
Work Code : 2419008018/LD/10500958	Work Name : FILLING AND LEVELLING OF KARAMANGA WAITING HALL COMPOUND (2419008018/LD/10500958)

Measurement Book Detail

MB NO.  1248        Page NO.  58

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 A.moharana(Son) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKABATI ROAD CTC SBIN0017679 2419008WL0003559 Credited 22/06/2022   2 Sribastchha moharana(Self) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   3 S.MALLIK(Wife) OR-19-008-018-009/27285 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   4 J.MALLIK(Self) OR-19-008-018-009/27285 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   5 M.moharana(Daughter) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   6 Kali singh(Sister) OR-19-008-018-009/27309 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   7 K.moharana(Wife) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003559 Credited 22/06/2022   8 N.SWAIN OR-19-008-018-009/27310 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003559 Credited 22/06/2022   9 M.SINGH OR-19-008-018-009/27309 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003559 Credited 22/06/2022   10 P.SWAIN OR-19-008-018-005/26762 OTHER Nagaberhmapur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0004549   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60