Muster Roll No. : 4030	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2404059/2021-2022/81649/AS    Sanction Date : 19/05/2021
Work Code : 2404059011/WH/10385261	Work Name : RENOVATION OF BADUDI POKHORI WITH CONST OF BATHING GHAT (2404059011/WH/10385261)

Measurement Book Detail

MB NO.  24/21-22        Page NO.  10

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 BAISAKHI BEHERA OR-04-059-011-005/870 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   2 LAXMIPRIYA PATRA OR-04-059-011-005/877 SC CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   3 SHANTILATA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   4 SURENDRA KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   5 SABIRTRI KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   6 DASARATHA PATRA OR-04-059-011-005/877 SC CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0038804 Credited 24/06/2022   7 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0038804 Credited 24/06/2022   8 SUBHAKARA PATRA(Self) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0038804 Credited 24/06/2022   9 SUBASINI PATRA(Wife) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0038804 Credited 24/06/2022   10 CHANDAN KUMAR MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0038804 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

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

Total man days : 60