Muster Roll No. : 2394	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2404066/2021-2022/123952/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/FP/10395708	Work Name : CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER

Measurement Book Detail

MB NO.  06/21-22        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 SUBASH CHANDRA BEHERA(Self) OR-04-066-009-005/22957 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012101 Credited 15/05/2022   2 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012101 Credited 14/05/2022   3 SUNITA BEHERA(Wife) OR-04-066-009-005/22957 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012101 Credited 14/05/2022   4 SUBASH CHANDRA BARIK(Self) OR-04-066-009-005/22954 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012101 Credited 14/05/2022   5 DEBAKISHORE MAHAKUD(Self) OR-04-066-009-005/22962-A OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0012101 Credited 14/05/2022   6 RAJLAXMI MAHAKUD(Wife) OR-04-066-009-005/22962-A OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0012101 Credited 14/05/2022   7 TIKAN DAS(Self) OR-04-066-009-005/22978 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0012101 Credited 14/05/2022   8 DILLIP BARIK(Self) OR-04-066-009-005/23013 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0012101 Credited 14/05/2022   9 LAXMAN BARIK(Self) OR-04-066-009-005/22967-A OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0012101 Credited 14/05/2022   10 SUNITA BARIK(Wife) OR-04-066-009-005/22967-A OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0012101 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60