Muster Roll No. : 959	Date From : 12/05/2022    Date To : 18/05/2022	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.  10

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 Kuber Dash(Self) OR-06-038-032-001/21514 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   2 RAJENDRA NARAYAN DASH(Son) OR-06-038-032-001/21555 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   3 Basudeba Naik(Self) OR-06-038-032-001/35403 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   4 Sanju Paikara OR-06-038-032-001/21545 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   5 Dhaneswar Dash(Self) OR-06-038-032-001/21555 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   6 Kalyani Dash(Wife) OR-06-038-032-001/21555 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   7 Anjali Dash(Wife) OR-06-038-032-001/21514 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0003157 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42