Muster Roll No. : 8087	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2405004/2021-2022/112345/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396446	Work Name : IMP. OF ROAD FRO DINABANDHU NAYAK CHHAKA TO BAIKUNTHA PANDA CHHAKA (2405004022/FP/10396446)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 KABITA KAR(Wife) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P A 6 222 1332 0 0 1332 UCO BANK LANGALESWAR UCBA0001197 2405004WL0024772 Credited 11/11/2022   2 DAYANIDHI KAR(Self) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   3 RAJIB LOCHAN BISWAL(Son) OR-05-004-022-010/19846 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   4 MINATI RANA OR-05-004-022-014/10572 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   5 JAYANTI PARIDA(Wife) OR-05-004-022-010/19639 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   6 JANMAJAYA MAJHI(Son) OR-05-004-022-010/3597117 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   7 MANJULATA BEHERA(Self) OR-05-004-022-010/3597183 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0024772 Credited 11/11/2022   8 SACHINDRA RANA OR-05-004-022-014/10572 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL0024772 Credited 11/11/2022   9 SUDHANSHU SHEKHAR PARIDA(Self) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL0024772 Credited 11/11/2022   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 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54