Muster Roll No. : 8048	Date From : 05/12/2022    Date To : 05/12/2022	Sanction No. : 2420007/2022-2023/94649/AS    Sanction Date : 06/06/2022
Work Code : 2420007012/WC/10556781	Work Name : Low Cost Soakpit & Compostpit of Banita Rana & 19 others

Measurement Book Detail

MB NO.  21        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Susama Sahoo(Daughter-in-Law) OR-20-007-012-003/40004283 OTHER Kuninda P 1 222 222 0 0 222 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0033633 Credited 17/12/2022   2 Bharat Kabi OR-20-007-012-003/17829 ST Kuninda P 1 222 222 0 0 222 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL0033633 Credited 17/12/2022   3 Rabindra Panda OR-20-007-012-004/18484 OTHER Kalasadihi P 1 222 222 0 0 222 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0033633 Credited 17/12/2022   4 Husikesh Kabi OR-20-007-012-003/17726 OTHER Kuninda P 1 222 222 0 0 222 INDIAN BANK ANKULA IDIB000A080 2420007012WL0033633 Credited 17/12/2022   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 222

Total man days : 4