Muster Roll No. : 727	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2419008/2021-2022/123554/AS    Sanction Date : 23/05/2021
Work Code : 2419008003/WH/10389771	Work Name : RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)

Measurement Book Detail

MB NO.  1212        Page NO.  41

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0001252 Credited 16/05/2022   2 RANGALATA DAS(Self) OR-19-008-003-003/45352 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0001252 Credited 16/05/2022   3 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001252 Credited 16/05/2022   4 NANDITA PRIYA DARSINI(Self) OR-19-008-003-003/45317 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001252 Credited 16/05/2022   5 MINATI SWAIN(Self) OR-19-008-003-003/45342 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001252 Credited 16/05/2022   6 MANORAMA DAS(Self) OR-19-008-003-003/45343 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001252 Credited 16/05/2022   7 SANJULATA JENA(Self) OR-19-008-003-003/45346 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001252 Credited 16/05/2022   8 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001252 Credited 16/05/2022   9 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001252 Credited 16/05/2022   10 SUJATA JENA(Self) OR-19-008-003-003/45348 OTHER Daraba P P P P P P X 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001252 Credited 16/05/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60