Muster Roll No. : 8085	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 2405002/2021-2022/307660/AS    Sanction Date : 21/12/2021
Work Code : 2405002/AV/10486982	Work Name : CONST OF AWC BUILDING AT PALASIA 1 (2405002/AV/10486982)

Measurement Book Detail

MB NO.  56        Page NO.  115

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 BHAGABAN SASMAL OR-05-002-023-006/23295 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0056872 Credited 23/02/2022   2 DAMAYANTY DAS(Self) OR-05-002-023-006/343016669 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0056872 Credited 23/02/2022   3 BASANTA BEHERA(Self) OR-05-002-023-006/3430169944 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0056872 Credited 23/02/2022   4 RABINDRA MODI(Self) OR-05-002-023-006/3430169976 OTHER PALASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0056872   5 RANJULATA PADHIARY(Wife) OR-05-002-023-006/3430170055 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0056872 Credited 23/02/2022   6 RANGAMANI OR-05-002-023-006/23295 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0056872 Credited 23/02/2022   7 YASHODA MODI(Mother) OR-05-002-023-006/3430169976 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0056872 Credited 24/02/2022   8 PRABHAKAR PADHIARI(Self) OR-05-002-023-006/3430170055 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0056872 Credited 24/02/2022   9 SHIBA SAHU(Self) OR-05-002-023-006/3430170164 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0056872 Credited 24/02/2022   10 JOGESWAR SASMAL(Self) OR-05-002-023-006/3430169936 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA REMUNA BKID0005351 2405002WL0056872 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54