Muster Roll No. : 2869	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2415002/2021-2022/254219/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507031	Work Name : RENOVATION OF PRUSETH KATA AT A. BAGDEHI (2415002004/WC/10507031)

Measurement Book Detail

MB NO.  34        Page NO.  95

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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0005119 Credited 11/08/2022   2 Pushpa Naik(Wife) OR-15-002-004-001/2605 ST A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   3 Nandkishore Nag OR-15-002-004-001/2616 SC A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   4 Sukanti Nag OR-15-002-004-001/2616 SC A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   5 Rina Mahanand OR-15-002-004-001/2652 SC A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   6 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   8 Rajesh Rout OR-15-002-004-001/2673 OTHER A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   9 pramila rout(Daughter-in-Law) OR-15-002-004-001/2673 OTHER A.bagdihi X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005119 Credited 11/08/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 4440 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45