Muster Roll No. : 3921	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 2419008/2021-2022/130871/AS    Sanction Date : 19/05/2021
Work Code : 2419008013/WH/10390255	Work Name : Renovation of Kacheri pokhari khanabadi (2419008013/WH/10390255)

Measurement Book Detail

MB NO.  1245        Page NO.  59

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.NAYAK OR-19-008-013-009/19555 OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0003943 Credited 24/06/2022   2 N.DAS OR-19-008-013-010/19565 SC Khanabad X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   3 B.DAS OR-19-008-013-010/19565 SC Khanabad X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   4 M.RAY OR-19-008-013-010/19567 OTHER Khanabad X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   5 S.RAY OR-19-008-013-010/19567 OTHER Khanabad X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   6 D. PAL OR-19-008-013-009/19488 OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   7 T. PAL OR-19-008-013-009/19488 OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   8 P.C.NAYAK(Self) OR-19-008-013-009/45088-D OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   9 BASANTI SAHOO(Wife) OR-19-008-013-009/49100 OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   10 BASUDEV PAL(Brother) OR-19-008-013-009/49100 OTHER Krushnadaspur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003943 Credited 24/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60