Muster Roll No. : 2862	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 2416002/2020-2021/94545/AS    Sanction Date : 14/05/2020
Work Code : 2416002019/RC/10411692	Work Name : Kapa Sahi Road to Rugudi Bandha Road (2416002019/RC/10411692)

Measurement Book Detail

MB NO.  7        Page NO.  170

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 8 9 10 11 12 13 14 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 Khetra Basi Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   2 Tapaswini Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL0003805 Credited 20/07/2022   3 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL0003805 Credited 20/07/2022   4 Himadri Naik OR-16-002-019-006/3782 SC GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   5 Lipi Pradhan(Wife) OR-16-002-019-006/311347 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   6 Tirthabashi Pradhan OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   7 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   8 Ashok Naik(Self) OR-16-002-019-006/311768 SC GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   9 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   10 Palau Naik(Husband) OR-16-002-019-006/29046 SC GARGADBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0003805 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120