Muster Roll No. : 11045	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2424006/2021-2022/244131/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10725245	Work Name : CONSTRUCTION OF COUNTER TRENCH CUM BONDING OF HARISH CHANDRA GAMANGO AT SINDHIBA OF DAMBALO GP. (2424006001/IF/10725245)

Measurement Book Detail

MB NO.  3        Page NO.  44

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 Meenaketan Bhuyan(Self) OR-24-006-001-009/23522 ST Sindhi Singi A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0028068 Credited 17/11/2022   2 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0028068 Credited 17/11/2022   3 Gajendra Bhuyan(Self) OR-24-006-001-009/23408 OTHER Sindhi Singi A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0028068 Credited 17/11/2022   4 Santilat Sabar(Wife) OR-24-006-001-009/23408 OTHER Sindhi Singi A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0028068 Credited 17/11/2022   5 Ravana Bhuyan(Self) OR-24-006-001-009/23432 OTHER Sindhi Singi A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0028068 Credited 17/11/2022   6 PHILIMAN MANDAL(Self) OR-24-006-001-009/23434 ST Sindhi Singi A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0028068 Credited 17/11/2022   7 Suranjita Bhuyan(Wife) OR-24-006-001-009/23522 ST Sindhi Singi A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL0028068 Credited 17/11/2022   8 RANJITA MANDAL(Wife) OR-24-006-001-009/23434 ST Sindhi Singi A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0028068 Credited 17/11/2022   9 Kuni Raita(Self) OR-24-006-001-009/23470 ST Sindhi Singi A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL0028068 Credited 17/11/2022   Daily Attendence 0 7 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 616.6667

Total man days : 25