Muster Roll No. : 3322	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : 2417006/2022-2023/85802/AS    Sanction Date : 20/05/2022
Work Code : 2417006011/IC/10490567	Work Name : RENO OF JALHA NALA,AAP SL NO-11

Measurement Book Detail

MB NO.  4        Page NO.  8

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 8 9 10 11 12 13 14 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 RADHAKRUSHNA(Self) OR-17-006-011-001/8900000066 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001 2417006WL0007954 Credited 27/06/2022   2 TAPSWANI(Wife) OR-17-006-011-001/8900000066 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001 2417006WL0007954 Credited 27/06/2022   3 SUMITRA(Daughter-in-Law) OR-17-006-011-001/8900000024 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UCO BANK DOLASAHI UCBA0001220 2417006WL0007954 Credited 27/06/2022   4 SUBASIN(Self) OR-17-006-011-001/8900000067 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UCO BANK DOLASAHI UCBA0001220 2417006WL0007954 Credited 27/06/2022   5 LAXMIPRIYA(Self) OR-17-006-011-001/8900000025 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA DHAMARA UBIN0562181 2417006WL0007954 Credited 27/06/2022   6 NIRAKAR(Husband) OR-17-006-011-001/8900000025 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA DHAMARA UBIN0562181 2417006WL0007954 Credited 27/06/2022   7 RASMIREKHA(Self) OR-17-006-011-001/8900000026 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0007954 Credited 27/06/2022   8 BHIMSEN(Husband) OR-17-006-011-001/8900000026 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0007954 Credited 27/06/2022   9 RAMACHANDRA(Self) OR-17-006-011-001/8900000027 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0007954 Credited 27/06/2022   10 ARYABALA(Wife) OR-17-006-011-001/8900000027 OTHER GUAMAL P P P P P P A P P P P P P P 13 222 2886 0 0 2886 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0007954 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28860

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130