Muster Roll No. : 30848	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2410004/2020-2021/232975/AS    Sanction Date : 01/08/2020
Work Code : 2410004005/WC/10414826	Work Name : 5% MODEL TANK OF NILAKANTHA CHANDAN

Measurement Book Detail

MB NO.  45        Page NO.  78

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 NARENDRA BHOI(Self) OR-10-004-005-005/20106 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 24/02/2022   2 SUBINDRA BAG OR-10-004-005-005/10956 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102664 Credited 24/02/2022   3 NABIN CHANDAN(Self) OR-10-004-005-005/20479 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 24/02/2022   4 SURU CHANDAN(Wife) OR-10-004-005-005/10948 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 31/12/2021   5 LOCHANA OR-10-004-005-005/19987 SC BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 05/01/2022   6 NIRUPAMA(Wife) OR-10-004-005-005/20106 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664 Credited 24/02/2022   7 BHUMISUTA BAKUL(Wife) OR-10-004-005-005/20363 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664   8 RAMEL BAG(Wife) OR-10-004-005-005/10956 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102664 Credited 24/02/2022   9 BETAKU BEHERA OR-10-004-005-005/19987 SC BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102664 Credited 05/01/2022   10 SUBHANATH BAKUL(Self) OR-10-004-005-005/20363 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102664   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3696 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48