Muster Roll No. : 826	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2418001/2021-2022/315351/AS    Sanction Date : 04/01/2022
Work Code : 2418001014/LD/10658352	Work Name : EARTHFILLING AT BOTH SIDE ROAD TO KANDURIDASH MAHAPURUSHA MATHA (2418001014/LD/10658352)

Measurement Book Detail

MB NO.  06        Page NO.  3

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 NARAYANA BIHARI(Self) OR-18-001-014-001/37351 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LEWIS ROAD SBIN0005093 2418001014WL0002374 Credited 18/05/2022   2 LILIMA DAS(Wife) OR-18-001-014-001/37352 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   3 GANGADHARA DAS OR-18-001-014-001/37352 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   4 MADHUSUDHANA BIHARI(Self) OR-18-001-014-001/37457 SC INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   5 TUSHAR RANJAN BIHARI(Self) OR-18-001-014-001/37406 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   6 BULU SETHY(Son) OR-18-001-014-001/37445 SC INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   7 AKSHAYA KUMAR BIHARI(Self) OR-18-001-014-001/37466 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   8 MANJU SETHY(Daughter-in-Law) OR-18-001-014-001/37445 SC INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   9 BISHNU SETHI(Self) OR-18-001-014-001/37354 SC INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   10 TULASI SETHI(Wife) OR-18-001-014-001/37425 OTHER INDUPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL0002374 Credited 18/05/2022   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