Muster Roll No. : 2249	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

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 RAJENDRA RAUL(Self) OR-12-006-004-001/34956 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0020077   2 ADIKANDHA PATRA(Self) OR-12-006-004-001/34863 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   3 Umacharana Satapathy(Self) OR-12-006-004-001/2818 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   4 R BANGARIAMMA ACHARY(Self) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   5 INU BEHERA(Self) OR-12-006-004-001/34894 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   6 LAKSHMAN BEHERA(Self) OR-12-006-004-001/34890 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   7 Ladu kishor behera(Husband) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   8 SANTOSINI NAHAK(Self) OR-12-006-004-001/34957 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020077 Credited 26/05/2022   9 BASANTI(Wife) OR-12-006-004-001/34826 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0020077 Credited 26/05/2022   10 T KRUTIBASH ACHARY(Husband) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0020077 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63