Muster Roll No. : 6311	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412021/2022-2023/30361/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10485295	Work Name : 2021 22 Improvement of Nua Bandha at Kumarapani (2412021014/WH/10485295)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   2 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   3 BISHUN OR-12-021-014-003/30139 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   4 KRUSHNA CHANDRA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 2412021014WL0025095 Credited 02/06/2022   5 KAMA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 2412021014WL0025095 Credited 02/06/2022   6 KORA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   7 PANKAJA OR-12-021-014-003/22991 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   8 BHAGIYALATA OR-12-021-014-003/27625 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   9 GOLAPA(Wife) OR-12-021-014-003/22973 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0025095 Credited 02/06/2022   10 PRAMILA OR-12-021-014-003/23956 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0025095 Credited 02/06/2022   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60