Muster Roll No. : 7212	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2419008/2022-2023/80264/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687411	Work Name : EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  117

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 A.Parida(Self) OR-19-008-018-007/45134 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0006697 Credited 27/08/2022   2 R.K. RAUT OR-19-008-018-007/26929 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006697 Credited 28/08/2022   3 GOURANGA CHARAN DAS(Self) OR-19-008-018-005/45078-D OTHER Nagaberhmapur P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006697 Credited 27/08/2022   4 SAUDAMINI SWAIN(Wife) OR-19-008-018-007/46610 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006697 Credited 27/08/2022   5 M.Biswal(Self) OR-19-008-018-007/45146 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0006697 Credited 27/08/2022   6 MAHESWATA DAS(Wife) OR-19-008-018-005/45078-D OTHER Nagaberhmapur P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006697 Credited 27/08/2022   7 MINATI ROUT(Wife) OR-19-008-018-007/26935 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006697 Credited 27/08/2022   8 SAROJ KUMAR KHATUA(Self) OR-19-008-018-007/45662 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL0006697 Credited 27/08/2022   9 BHAGYADHAR ROUT(Self) OR-19-008-018-007/46512 OTHER Asarana P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006697 Credited 27/08/2022   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