Muster Roll No. : 3341	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2417007/2021-2022/174567/AS    Sanction Date : 25/06/2021
Work Code : 2417007002/LD/10517977	Work Name : Dev. at the sorrounding of Melan pada tank (2417007002/LD/10517977)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  55

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 BHASKAR DAS OR-17-007-002-001/3208 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL0008449 Credited 25/06/2022   2 PRAHALAD JENA OR-17-007-002-002/3570 SC LUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0008449 Credited 25/06/2022   3 RATNAKAR DAS(Son) OR-17-007-002-001/3207 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0008449 Credited 25/06/2022   4 diptesh(Son) OR-17-007-002-001/3143 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0008449 Credited 25/06/2022   5 PRABHAKAR DAS(Self) OR-17-007-002-001/3050 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417007WL0008449 Credited 25/06/2022   6 PAMILA OR-17-007-002-001/2865 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417007WL0008449 Credited 25/06/2022   7 dibakar das(Son) OR-17-007-002-001/3207 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417007WL0008449 Credited 25/06/2022   8 PITAMBAR DAS(Self) OR-17-007-002-001/3077 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417007WL0008449 Credited 25/06/2022   9 AJAY OR-17-007-002-001/2983 SC KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL0008449 Credited 25/06/2022   10 KUNTALA SAHU(Wife) OR-17-007-002-001/3406 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KORKARA IDIB000K261 2417007WL0008449 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60