Muster Roll No. : 3793	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2421002/2022-2023/72442/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10496366	Work Name : Renovation of Bada Bandha At Jhulakhuntia Amrit Sarovar (2421002008/WH/10496366)

Measurement Book Detail

MB NO.  34        Page NO.  68

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 Ruduna Barik OR-21-002-008-001/8338 OTHER Badibahal A A A A A A A 0 0 0 0 0 0       2421002WL0015306   2 Sulochana Kabi OR-21-002-008-001/8349 OTHER Badibahal A A A A A A A 0 0 0 0 0 0       2421002WL0015306   3 Hemant Kabi OR-21-002-008-001/8350 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0015306 Credited 16/07/2022   4 Baikuntha Barik OR-21-002-008-001/8338 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0015306   5 Suresh Kabi OR-21-002-008-001/8349 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0015306 Credited 17/07/2022   6 Khageswar Barik OR-21-002-008-001/8344 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0015306 Credited 17/07/2022   7 Somabari Barik OR-21-002-008-001/8344 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0015306 Credited 17/07/2022   8 Ranjan Kumar Barik OR-21-002-008-001/8344 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHARPUR 2421002WL0015306   9 Naibadhi Behera OR-21-002-008-001/8345 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHARPUR 2421002WL0015306   10 Bilash Behera OR-21-002-008-001/8340 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL0015306   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28