Muster Roll No. : 2750	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2419008/2021-2022/118499/AS    Sanction Date : 13/05/2021
Work Code : 2419008/RC/10466773	Work Name : EARTH ROAD FROM RAYARPUR HANUMAN TEMPLE TO VAUNRI TO

Measurement Book Detail

MB NO.  1245        Page NO.  9

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 PRATIMA NAYAK(Daughter) OR-19-008-013-014/450076 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   2 DIPAK RANJAN PAL(Self) OR-19-008-013-014/29951-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK JAGATSINGHPUR ORISSA PUNB0675200 2419008WL0002727 Credited 11/06/2022   3 P.MALIK OR-19-008-013-014/20042 SC Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   4 M.SAHOO(Wife) OR-19-008-013-014/45057-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   5 S.SAHOO(Daughter) OR-19-008-013-014/45057-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   6 S.K.MALLA(Self) OR-19-008-013-014/45086-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   7 C MALIK OR-19-008-013-014/20042 SC Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   8 M.TARAI OR-19-008-013-014/20008 SC Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   9 MADHUSMITA PAL OR-19-008-013-014/29951-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK DENGAPOL CNRB0018091 2419008WL0002727 Credited 11/06/2022   10 KOUSALYA NAYAK(Mother) OR-19-008-013-014/450076 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK DENGAPOL CNRB0018091 2419008WL0002727 Credited 11/06/2022   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40