Muster Roll No. : 6916	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2405010/2022-2023/88508/AS    Sanction Date : 03/06/2022
Work Code : 2405010026/WC/10556201	Work Name : Renovation of earthen drain from Bramhanapokhari Bridg to Bhagaban santara house with Checkdam

Measurement Book Detail

MB NO.  06        Page NO.  6

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 PURNA CHANDRA BEHERA OR-05-010-026-003/13788 SC TUTO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026524 Credited 21/11/2022   2 BHARAT CHANDRA BEHERA OR-05-010-026-003/13695 SC TUTO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026524 Credited 21/11/2022   3 BHARATI DAS(Wife) OR-05-010-026-002/3278450 OTHER SADIKPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 2405010WL0026524 Credited 21/11/2022   4 MADHUSUDAN JENA OR-05-010-026-003/13806 OTHER TUTO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026524 Credited 21/11/2022   5 KANCHAN OR-05-010-026-003/13806 OTHER TUTO P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026524 Credited 21/11/2022   6 GHANASHYAM(Husband) OR-05-010-026-002/3278449 OTHER SADIKPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0028605   7 MUKTIKANTA OR-05-010-026-004/3278385 OTHER BAITANKI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026524 Credited 21/11/2022   8 ANNAPURNA SAHANI OR-05-010-026-002/3278449 OTHER SADIKPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Turigadia 5353 2405010WL0026524 Credited 21/11/2022   9 SAROJINI OR-05-010-026-003/13788 SC TUTO P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028605   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54