Muster Roll No. : 1034	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2419008/2020-2021/402587/AS    Sanction Date : 18/12/2020
Work Code : 2419008020/WH/10377871	Work Name : Renovation of jangal Tarini pokhari (2419008020/WH/10377871)

Measurement Book Detail

MB NO.  1257        Page NO.  12

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 N.BAHALIA OR-19-008-020-008/30155 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002858 Credited 30/06/2023   2 A.BARIK OR-19-008-020-008/30151 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   3 A.LENKA(Wife) OR-19-008-020-008/30177 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   4 N.SWAIN OR-19-008-020-008/30141 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   5 D.BAYAK OR-19-008-020-008/30144 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   6 DAMBARUDHAR DAS OR-19-008-020-008/30146 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   7 D.PARIDA OR-19-008-020-008/30123 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   8 S.DAS OR-19-008-020-008/30175 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   9 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   10 S.PARIDA OR-19-008-020-008/30123 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60