Muster Roll No. : 3449	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2419006/2022-2023/138596/AS    Sanction Date : 11/07/2022
Work Code : 2419006010/RC/10534254	Work Name : CONST.OF ROAD AND COLVERT NABADIA TO JAGANNATHPUR (2419006010/RC/10534254)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 P K NATAHA OR-19-006-010-004/11033 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   2 T NATAHA OR-19-006-010-004/11033 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   3 D K NATAHA OR-19-006-010-004/11033 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   4 ALOK NATH(Son) OR-19-006-010-004/11033 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   5 N R NATHA(Self) OR-19-006-010-004/11060 SC Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   6 P NATHA(Wife) OR-19-006-010-004/11060 SC Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   7 PINTU RANJAN NATH(Son) OR-19-006-010-004/11060 SC Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   8 BUTU RANJAN NATHA(Son) OR-19-006-010-004/11060 SC Kujang P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0006777 Credited 27/08/2022   9 P K DAS OR-19-006-010-004/11054 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL0006777 Credited 28/08/2022   10 B DAS OR-19-006-010-004/11054 OTHER Kujang P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL0006777 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60