Muster Roll No. : 7786	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2405004/2021-2022/261312/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/RC/10477425	Work Name : IMP OF ROAD FROM NUAGAN hADIKHULIA FIELD TO NILAMANI PATRA HOUSE

Measurement Book Detail

MB NO.  50        Page NO.  1

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 BINOD OR-05-004-022-010/20019 OTHER NUAGAN P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   2 NAKUL SAMAL(Son) OR-05-004-022-010/20013 OTHER NUAGAN P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   3 BIBEKANANDA SAMAL(Grandson) OR-05-004-022-010/20015 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   4 SUBODHA OR-05-004-022-010/20019 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   5 SHAKTIPADA MOHANTY(Grandson) OR-05-004-022-010/20003 OTHER NUAGAN P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   6 BASANTA OR-05-004-022-010/20009 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   7 ANJALI BISWAL(Daughter-in-Law) OR-05-004-022-010/20001 OTHER NUAGAN P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   8 BRAJAKISHORE(Son) OR-05-004-022-010/20013 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   9 RAGHUNATH MOHANTY(Son) OR-05-004-022-010/20003 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0023413 Credited 26/10/2022   10 SNEHALATA OR-05-004-022-010/20007 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   Daily Attendence 10 10 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46