Muster Roll No. : 1038	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2406038/2020-2021/144957/AS    Sanction Date : 27/05/2020
Work Code : 2406038030/IF/10517574	Work Name : CONST OF DUGWELL OF BIMALAKANTA BISWAL

Measurement Book Detail

MB NO.  7        Page NO.  16

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 Mitarani Rout(Daughter) OR-06-038-030-001/17583 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038030WL0004279 Credited 03/06/2022   2 Sanatan Behera(Self) OR-06-038-030-001/17651 SC Mangarajpur P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038030WL0004279 Credited 03/06/2022   3 Meghnada Nayak(Self) OR-06-038-030-001/17533 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   4 Jaranadan Behera(Self) OR-06-038-030-001/17633 SC Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   5 Karunakar Nayak(Self) OR-06-038-030-001/17762 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL0004279 Credited 03/06/2022   6 Dali Rout(Wife) OR-06-038-030-001/17583 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   7 Linu rout(Daughter-in-Law) OR-06-038-030-001/17656 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   8 Pramila Behera(Wife) OR-06-038-030-001/17633 SC Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279   9 Parbati Behera(Wife) OR-06-038-030-001/17651 SC Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   10 Kumuda Nayak(Wife) OR-06-038-030-001/17762 OTHER Mangarajpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL0004279 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54