Muster Roll No. : 22943	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2412021/2021-2022/101544/AS    Sanction Date : 10/05/2021
Work Code : 2412021014/WH/10387500	Work Name : 2021 22 Construction of Model tank at Mandira Bandha Barasingi (2412021014/WH/10387500)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 BISHUNU OR-12-021-014-001/26449 SC BARASINGI P X X X X X X 1 60 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0147362 Credited 30/11/2022   2 DHOBA OR-12-021-014-001/26459 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0147362 Credited 30/11/2022   3 PABITRA OR-12-021-014-001/26365 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362 Credited 30/11/2022   4 BUDU PRADHAN(Son) OR-12-021-014-001/26459 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362 Credited 30/11/2022   5 HINA OR-12-021-014-001/26289 OTHER BARASINGI P X X X X X X 1 60 60 0 0 60 STATE BANK OF INDIA SHERAGADA 2412021014WL0147362 Credited 30/11/2022   6 PARY OR-12-021-014-001/26293 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362   7 SURENDRA OR-12-021-014-001/26293 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362 Credited 30/11/2022   8 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362 Credited 30/11/2022   9 HEMA OR-12-021-014-001/26443 SC BARASINGI P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0147362 Credited 30/11/2022   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0147362 Credited 30/11/2022   Daily Attendence 9 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 264

Total man days : 44