Muster Roll No. : 787	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2416002/2021-2022/226461/AS    Sanction Date : 16/08/2021
Work Code : 2416002019/WC/10500677	Work Name : Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677)

Measurement Book Detail

MB NO.  22        Page NO.  61

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 Motilal Sahu(Self) OR-16-002-019-006/311740 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   2 Suresh Kumar Pradhan(Self) OR-16-002-019-006/311665 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   3 Saraswati Behera(Wife) OR-16-002-019-006/31159 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   4 Ashok Naik(Self) OR-16-002-019-006/311768 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   5 Anupama Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   6 Lokanath Pradhan(Self) OR-16-002-019-006/311664 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   7 Haldhar Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   8 Leesa Sahu(Wife) OR-16-002-019-006/311740 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001147 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48