Muster Roll No. : 9278	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2404066/2020-2021/409256/AS    Sanction Date : 05/01/2021
Work Code : 2404066009/IF/10596516	Work Name : EXCAVATION OF FARMPOND OF BASIMANI BASKEY

Measurement Book Detail

MB NO.  02/22/23        Page NO.  86

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 CHANDRA MOHAN MAJHI OR-04-066-009-004/5813 ST KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0036079 Credited 27/06/2022   2 RADHA BEHERA OR-04-066-009-004/5808 OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0036079 Credited 27/06/2022   3 SARASWATI BEHERA OR-04-066-009-004/5808 OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0036079 Credited 27/06/2022   4 PRAVATI DAS(Wife) OR-04-066-009-004/2362198-B OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0036079 Credited 27/06/2022   5 JADUNATH MURMU(Self) OR-04-066-009-004/5801-A ST KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0036079 Credited 27/06/2022   6 SUKANTI DAS(Self) OR-04-066-009-004/2362198 OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0036079 Credited 27/06/2022   7 SUVNATH DAS(Self) OR-04-066-009-004/2362198-A OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0036079 Credited 27/06/2022   8 SUKANTI DAS(Wife) OR-04-066-009-004/2362198-A OTHER KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0036079 Credited 27/06/2022   9 RANJITA HEMBRAM(Daughter-in-Law) OR-04-066-009-004/5813 ST KARUNASOLE P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0036079 Credited 27/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54