Muster Roll No. : 1768	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2405004/2020-2021/11078/AS    Sanction Date : 27/01/2021
Work Code : 2405004006/IC/10446714	Work Name : EARTHEN DRAIN FROM JHINKIRIA THAKURANI TO BRAMHANI NADI

Measurement Book Detail

MB NO.  3        Page NO.  188

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 ANANDA MOHANTY(Self) OR-05-004-006-006/358973636 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR 2405004WL0005311 Credited 02/06/2022   2 BHARAT DAS OR-05-004-006-006/98895 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   3 SASHIBHUSAN DAS OR-05-004-006-006/98894 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   4 JYOTSNARANI DAS OR-05-004-006-006/57020 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   5 SNEHALATA MAHANTY OR-05-004-006-006/358973636 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   6 AKSHAY SAHOO(Self) OR-05-004-006-006/358973739 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   7 ARABINDA MAHANTY OR-05-004-006-006/358973636 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   8 SANJUKTA MANNA OR-05-004-006-006/98843 OTHER JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0005311   9 BIJAY DAS OR-05-004-006-006/50976 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0005311   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49