Muster Roll No. : 9745	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2426001/2021-2022/116553/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664838	Work Name : Excavation of Dugwell Jayakrushna Karna at Tribenipur (2426001008/IF/10664838)

Measurement Book Detail

MB NO.  18        Page NO.  31

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 Basanta(Self) OR-26-001-008-003/538691 OTHER Banapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   2 Jayakrushna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   3 Ajit(Son) OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   4 Manabhanjan OR-26-001-008-020/16510 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620   5 Arnnapurna OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   6 Jamuna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   7 Debaki(Wife) OR-26-001-008-003/538691 OTHER Banapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   8 Asutosh(Son) OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   9 Srabana(Son) OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005620 Credited 12/07/2022   10 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001008WL0005620 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54