Muster Roll No. : 6771	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2421008/2022-2023/117736/AS    Sanction Date : 17/06/2022
Work Code : 2421008001/RC/10529068	Work Name : Imp. of Calvert at San Jamunda Road (2421008001/RC/10529068)

Measurement Book Detail

MB NO.  1        Page NO.  186

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 PRASANA BISWAL OR-21-008-001-006/37880 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   2 PALUNI PADHAN OR-21-008-001-006/37893 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   3 SESADEV PRADHAN OR-21-008-001-006/37929 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   4 Naresh Padhan(Self) OR-21-008-001-006/38993 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   5 Puspalata Padhan(Wife) OR-21-008-001-006/38993 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   6 Prakash Biswal(Self) OR-21-008-001-006/38994 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   7 KABITA BISWAL OR-21-008-001-006/37933 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   8 Bila Padhan OR-21-008-001-006/37916 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0031073 Credited 15/10/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48