Muster Roll No. : 19658	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2405004/2021-2022/232399/AS    Sanction Date : 30/08/2021
Work Code : 2405004001/RC/10446499	Work Name : SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SEBATI(Wife) OR-05-004-001-005/6510 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL0056990 Credited 23/02/2022   2 MANOJ GIRI OR-05-004-001-005/6513 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   3 SUMATI OR-05-004-001-005/6513 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL0056990 Credited 23/02/2022   4 BUDHIMANI PADHI(Daughter-in-Law) OR-05-004-001-005/6497 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   5 ANANNTA SAMANTA RAY(Self) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   6 JAYANANDA ROUT(Son) OR-05-004-001-005/6512 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   7 BASANTI(Mother) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   8 BHANUMATI SAMANTARAY(Wife) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   9 SUKANTI OR-05-004-001-005/6516 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   10 SHASIKANTA ROUL OR-05-004-001-005/6510 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50