Muster Roll No. : 17923	Date From : 05/01/2022    Date To : 10/01/2022	Sanction No. : 2416003/2021-2022/152023/AS    Sanction Date : 15/10/2021
Work Code : 2416003001/IF/10681632	Work Name : Const of Mopokhari Abhimanyu Nayak (2416003001/IF/10681632)

Measurement Book Detail

MB NO.  19        Page NO.  119

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 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 Kainta Behera OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   2 Sita Hasda OR-16-003-001-007/1722 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   3 Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   4 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   5 Anjali Patra OR-16-003-001-007/1763 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   6 Abhimanyu Nayak OR-16-003-001-007/1780 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   7 Dileswar Patra OR-16-003-001-007/1763 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   8 Bharat Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010117 Credited 25/02/2022   9 Radha Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010117 Credited 25/02/2022   10 Babuli Adabar(Self) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010117 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60