Muster Roll No. : 9877	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2412021/2022-2023/30361/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10485295	Work Name : 2021 22 Improvement of Nua Bandha at Kumarapani (2412021014/WH/10485295)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 BIPRA NAYAK(Self) OR-12-021-014-003/31169 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0049163 Credited 08/07/2022   2 MADHUSUDANA BISOI OR-12-021-014-003/31084 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   3 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   4 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   5 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 2412021014WL0049163 Credited 08/07/2022   6 Satrughan Pradhan(Self) OR-12-021-014-003/31224 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   7 KRUSHNA CHANDRA DASH(Self) OR-12-021-014-003/31237 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   8 LAXMI(Wife) OR-12-021-014-003/31169 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   9 BANITA BISOI(Self) OR-12-021-014-003/31222 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   10 Mamata Pradhan(Wife) OR-12-021-014-003/31224 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0049163 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60