Muster Roll No. : 1742	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2406038/2021-2022/309532/AS    Sanction Date : 10/01/2022
Work Code : 2406038032/LD/10657396	Work Name : LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T

Measurement Book Detail

MB NO.  05        Page NO.  15

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 Susant Swain OR-06-038-032-001/21466 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   2 Barun Das OR-06-038-032-001/21497 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   3 Sadananda Swain OR-06-038-032-001/21444 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   4 Rita Swain OR-06-038-032-001/21444 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   5 Sudarsan Dash(Self) OR-06-038-032-001/21465 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   6 Sanju Swain(Wife) OR-06-038-032-001/21436 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   7 Minati Swain(Wife) OR-06-038-032-001/21479 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   8 Jharana Swain OR-06-038-032-001/21466 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   9 Shantilata Dash(Wife) OR-06-038-032-001/21465 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   10 Rama Behera OR-06-038-032-001/21486 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0004471 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60