Muster Roll No. : 10896	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2404063/2019-2020/94396/AS    Sanction Date : 27/12/2019
Work Code : 2404063001/IC/10429883	Work Name : Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883)

Measurement Book Detail

MB NO.  02        Page NO.  106

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 SATRUGHANA HO(Self) OR-04-063-001-001/2999 ST ADIPUR A A A A A A A 0 0 0 0 0 0       2404063001WL0135319   2 SUKANTI MOHANTA(Daughter) OR-04-063-001-001/3011 OTHER ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   3 TRILOCHAN NAIK OR-04-063-001-001/3007 ST ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   4 KARTIKA NAIK OR-04-063-001-001/3008 ST ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   5 JATRI MOHANTA OR-04-063-001-001/2994 OTHER ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 2404063001WL0135319   6 MANDADARI MOHANTA OR-04-063-001-001/3012 OTHER ADIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319 Credited 25/02/2022   7 GHASIRAM HO(Self) OR-04-063-001-001/2997 ST ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   8 CHARULATA DAS(Self) OR-04-063-001-001/3005-B ST ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   9 BAGULU NAIK(Self) OR-04-063-001-001/3009-A ST ADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319   10 SHANKUTALA MAHANTA(Wife) OR-04-063-001-001/2993 OTHER ADIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0135319 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12