Muster Roll No. : 2899	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2417001/2022-2023/49729/AS    Sanction Date : 30/04/2022
Work Code : 2417001034/WC/10546360	Work Name : Renovation of Nala from CB Canal to ratana Nala and branch Nala via (kanagadhia)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  32

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 dhiren swain(Self) OR-17-001-019-002/673508 OTHER KODABARUAN P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001034WL0006738 Credited 16/06/2022   2 minati swain(Wife) OR-17-001-019-002/673508 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   3 manjulata(Wife) OR-17-001-019-002/673523 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   4 gayatri pallai(Daughter) OR-17-001-019-002/673522 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   5 akshya mohanty(Self) OR-17-001-019-002/673523 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   6 krusna parida(Son) OR-17-001-019-002/673521 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   7 loma(Daughter) OR-17-001-019-002/673523 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0006738 Credited 16/06/2022   8 jayanta prida(Self) OR-17-001-019-002/673521 OTHER KODABARUAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0006738 Credited 16/06/2022   9 gourab sain(Son) OR-17-001-019-002/673508 OTHER KODABARUAN P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0006738 Credited 16/06/2022   10 sakuntala pallai(Self) OR-17-001-019-002/673522 OTHER KODABARUAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001034WL0006738   Daily Attendence 9 9 9 9 7 2 9

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