Muster Roll No. : 908	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2405007/2021-2022/183510/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/WH/10393064	Work Name : Renovation of Mahadev Tank

Measurement Book Detail

MB NO.  2/20-21        Page NO.  35

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 SHARAT KUMAR DAS(Self) OR-05-007-009-012/52 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0002090 Credited 06/05/2022   2 SUPHALA BEHERA(Wife) OR-05-007-009-012/58924 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0002090 Credited 06/05/2022   3 SAMARENDRA BEHERA(Brother) OR-05-007-009-012/58925 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0002090 Credited 06/05/2022   4 BISWANATH DAS(Self) OR-05-007-009-012/58929 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0002090 Credited 06/05/2022   5 SANJULATA MOHAPATRA(Wife) OR-05-007-009-012/51 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0002090 Credited 06/05/2022   6 BARENDRA BEHERA(Self) OR-05-007-009-012/58925 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0002090 Credited 06/05/2022   7 SUBHASHREE DAS(Wife) OR-05-007-009-012/36592 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405007WL0002090 Credited 06/05/2022   8 DEBASMITA DAS(Wife) OR-05-007-009-012/58929 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405007WL0002090 Credited 06/05/2022   9 PRAHALLAD DAS(Self) OR-05-007-009-012/58931 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405007WL0002090 Credited 06/05/2022   10 JAGANNATHA DAS(Self) OR-05-007-009-012/58932 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405007WL0002090 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60