Muster Roll No. : 3941	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2405010/2019-2020/2797/AS    Sanction Date : 28/01/2020
Work Code : 2405010/AV/10377183	Work Name : Const of AWC Building at Sahadakhunta

Measurement Book Detail

MB NO.  12        Page NO.  5

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 Narayan(Self) OR-05-010-007-001/3278881 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0013483 Credited 27/08/2022   2 DIBAKAR(Self) OR-05-010-007-001/32798147 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 27/08/2022   3 LAXMIDHAR OR-05-010-007-001/3278767 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 2405010WL0013483 Credited 27/08/2022   4 SARASWATI JENA(Wife) OR-05-010-007-001/32789063 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 27/08/2022   5 PRAFULLA(Self) OR-05-010-007-001/32789095 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 28/08/2022   6 RASMITA(Wife) OR-05-010-007-001/32798146 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 27/08/2022   7 KAMINI(Wife) OR-05-010-007-001/32798149 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 27/08/2022   8 NIRUPAMA(Wife) OR-05-010-007-001/32798147 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013483 Credited 27/08/2022   9 KABITA OR-05-010-007-001/3278767 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0013483 Credited 27/08/2022   10 SHANTILATA(Wife) OR-05-010-007-001/32789095 OTHER SINGIDI X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0013483 Credited 27/08/2022   Daily Attendence 0 10 10 10 10 10 10

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