Muster Roll No. : 3522	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404066/2021-2022/267988/AS    Sanction Date : 27/10/2021
Work Code : 2404066011/RC/10503847	Work Name : EARTHEN ROAD FROM ANLATODA DALKI CHHAK TO PRATAP TIHIDI (2404066011/RC/10503847)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  41

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 SHIBA SHANKAR GHOSH(Self) OR-04-066-011-001/22924 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0017069 Credited 27/05/2022   2 RAMA SING(Son) OR-04-066-011-001/22720 ST ANLATODA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0017069 Credited 26/05/2022   3 BINAPANI GHOSH(Wife) OR-04-066-011-001/22924 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0017069 Credited 27/05/2022   4 KALPANA SEN(Self) OR-04-066-011-001/23164 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0017069 Credited 27/05/2022   5 HIMANSU SEKHAR PAIDA OR-04-066-011-001/22709 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0017069 Credited 26/05/2022   6 SICHITRA NAYAK(Self) OR-04-066-011-001/23167 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0017069 Credited 26/05/2022   7 AMRITA SING(Daughter-in-Law) OR-04-066-011-001/22720 ST ANLATODA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0017069 Credited 26/05/2022   8 KRUSHNACHANDRA NATH(Self) OR-04-066-011-001/22871 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0017069 Credited 26/05/2022   9 CHAITAN SEN(Self) OR-04-066-011-001/23163 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0017069 Credited 26/05/2022   10 BHAGABATI PARIDA(Self) OR-04-066-011-001/23165 OTHER ANLATODA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL0017069 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50