Muster Roll No. : 5286	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404066/2021-2022/294915/AS    Sanction Date : 18/01/2022
Work Code : 2404066017/WH/10396651	Work Name : COMPL OF BHULBEDA TANK (2404066017/WH/10396651)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  49

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 RATNAKAR NAIK OR-04-066-009-012/6406 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   2 KUILI BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   3 RAMBHAMANI NAIK OR-04-066-009-012/6406 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   4 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   5 AITU BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   6 SANJAY NAIK(Self) OR-04-066-009-012/2361987 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   7 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0026674 Credited 04/06/2022   8 RAJKISHORE MOHANTA(Self) OR-04-066-009-012/2361985 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0026674 Credited 04/06/2022   9 SANJUKTA MOHANTA(Wife) OR-04-066-009-012/2361985 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DIGHI BKID0005470 2404066017WL0026674 Credited 04/06/2022   10 SUDEBI NAIK(Wife) OR-04-066-009-012/2361987 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066017WL0026674 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60