Muster Roll No. : 2316	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2406038/2021-2022/286946/AS    Sanction Date : 14/03/2022
Work Code : 2406038027/IF/10746598	Work Name : CONST. OF DUGWELL OF GOURANGA CHARAN NAYAK,S/O-BANAMALI (2406038027/IF/10746598)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Ali Dei OR-06-038-027-002/31058 SC Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   2 Joginath Sahoo(Self) OR-06-038-027-002/31025 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   3 Kumuda Dei OR-06-038-027-002/31026 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   4 Sulochana Dei OR-06-038-027-002/31051 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   5 Gouranga Nayak OR-06-038-027-002/31082 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   6 Kokila Nayak(Self) OR-06-038-027-002/31081 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   7 Basanti Nayak OR-06-038-027-002/31049 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   8 Kamala Behera(Self) OR-06-038-027-002/31039 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 23/06/2022   9 Prabhati Behera(Wife) OR-06-038-027-002/31072 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   10 Laxmi Dei OR-06-038-027-002/31061 OTHER Amantia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL0005981 Credited 22/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60