Muster Roll No. : 3476	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2418005/2021-2022/239508/AS    Sanction Date : 12/09/2021
Work Code : 2418005020/WH/10382751	Work Name : BEAUTIFICATION OF BADAPOKHARI TANK OF DALIKAINDA

Measurement Book Detail

MB NO.  04        Page NO.  38

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 PRAMOD ROUT(Self) OR-18-005-020-004/277625 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0004099 Credited 03/06/2022   2 sanjulata malik(Wife) OR-18-005-020-004/27548 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0004099 Credited 03/06/2022   3 PRATIMA ROUT OR-18-005-020-004/277625 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0004099 Credited 03/06/2022   4 MANORAMA ROUT(Wife) OR-18-005-020-004/27210 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0004099 Credited 03/06/2022   5 BASANT KU ROUT(Husband) OR-18-005-020-004/27210 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   6 SankarSan OR-18-005-020-004/27352 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   7 Sanjay OR-18-005-020-004/27352 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   8 Sarat Chandra(Self) OR-18-005-020-004/27548 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   9 JAYAPRAKASH OR-18-005-020-004/27258 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   10 JANMAJAYA OR-18-005-020-004/27258 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0004099 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70