Muster Roll No. : 6613	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2419008/2022-2023/80264/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687411	Work Name : EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  98

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 M.SETHI(Son) OR-19-008-018-005/45062-A SC Nagaberhmapur X A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005160 Credited 07/07/2022   2 GOURANGA CHARAN DAS(Self) OR-19-008-018-005/45078-D OTHER Nagaberhmapur X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   3 MAHESWATA DAS(Wife) OR-19-008-018-005/45078-D OTHER Nagaberhmapur X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   4 BABAN ROUT(Self) OR-19-008-018-007/26867-D OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   5 Kanan Nayak(Wife) OR-19-008-018-006/26827 OTHER Mahadeiberhmapur X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   6 K.SETHI(Self) OR-19-008-018-005/45062-A SC Nagaberhmapur X A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   7 SHAILA BALA ROUT(Wife) OR-19-008-018-007/26867-D OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   8 A.NAYAK OR-19-008-018-006/26827 OTHER Mahadeiberhmapur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   9 A.BISWAL OR-19-008-018-007/26909 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   10 C. RAUT OR-19-008-018-007/26881 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0005160 Credited 07/07/2022   Daily Attendence 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58