Muster Roll No. : 10187	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 125107    Sanction Date : 02/06/2016
Work Code : 2405005015/AV/125107	Work Name : CONST OF AWC BUILDING AT HALDIHATA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  2

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 SUNITA DUTTA(Wife) OR-05-005-015-001/49798 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021816 Credited 12/10/2022   2 SUMITRA JENA(Daughter-in-Law) OR-05-005-015-001/19711 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021816 Credited 12/10/2022   3 ANANTA DAS OR-05-005-015-001/19675 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL0021816 Credited 12/10/2022   4 PRATIMA OR-05-005-015-001/19675 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL0021816 Credited 12/10/2022   5 HIMANSHU JENA(Son) OR-05-005-015-001/19711 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL0021816 Credited 13/10/2022   6 GOURANGA DUTTA(Self) OR-05-005-015-001/49798 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 AXIS BANK JALESWARPUR UTIB0002275 2405005WL0021816 Credited 12/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36