Muster Roll No. : 7219	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1045        Page NO.  119

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 PANCHANAN GOCHHAYAT(Self) OR-19-008-013-009/46487 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006824 Credited 27/08/2022   2 SABITA DAS(Self) OR-19-008-013-009/49891 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK JAGATSINGHPUR II CNRB0018027 2419008WL0006824 Credited 27/08/2022   3 R.K.DALAI(Self) OR-19-008-013-009/45308-D OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   4 binorama senapati(Wife) OR-19-008-013-009/45308-D OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   5 UPENDRA RATH(Self) OR-19-008-013-009/45551 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   6 SARBESWAR DALAI(Self) OR-19-008-013-009/45052-D OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   7 L.DALAI(Self) OR-19-008-013-009/45205-C OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0008010   8 SANJUKTA RATH(Wife) OR-19-008-013-009/45551 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   9 SAGARIKA SAHOO(Wife) OR-19-008-013-009/45002 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   10 JHUNILATA GOCHHAYAT(Wife) OR-19-008-013-009/49513 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006824 Credited 27/08/2022   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