Muster Roll No. : 2981	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2419008/2022-2023/32882/AS    Sanction Date : 14/04/2022
Work Code : 2419008003/RC/10519611	Work Name : ERATH ROAD FROM ALABOL R.D ROAD TO BREHI DANDA

Measurement Book Detail

MB NO.  101        Page NO.  116

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 CHHABIPRIYA BARIKA(Self) OR-19-008-003-008/452282 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0004018 Credited 25/06/2022   2 KRUPASINDHU SETHI(Self) OR-19-008-003-008/452291 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004018 Credited 25/06/2022   3 PURNACHANDRA BARIK(Self) OR-19-008-003-008/452285 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004018 Credited 25/06/2022   4 CHINMAYA SAHOO(Self) OR-19-008-003-008/452284 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004018 Credited 25/06/2022   5 DHARMANANDA SAHOO(Self) OR-19-008-003-008/452287 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   6 KANCHAN BALA BARIK(Self) OR-19-008-003-008/452286 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   7 SABITA SAHOO(Self) OR-19-008-003-008/452283 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   8 MITARANI BARIK(Self) OR-19-008-003-008/452279 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   9 RASMITA SWAIN(Self) OR-19-008-003-008/452280 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   10 BARSHA RANI SETHI(Self) OR-19-008-003-008/452290 OTHER Alabola P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004018 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60