Muster Roll No. : 586	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2419008/2021-2022/156387/AS    Sanction Date : 06/06/2021
Work Code : 2419008/RC/10475237	Work Name : Const. of Earthen road from Asarana 13C canal to Sarana Badadanda Gheri bandha. (2419008/RC/10475237)

Measurement Book Detail

MB NO.  1227        Page NO.  39

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 G NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001047 Credited 16/05/2022   2 Pinkina sethy(Wife) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001047 Credited 16/05/2022   3 GITANJALI SAHOO(Wife) OR-19-008-018-004/45489-A OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001047 Credited 16/05/2022   4 M NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   5 K.PARIDA(Wife) OR-19-008-018-004/26414 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   6 T PARIDA(Self) OR-19-008-018-004/45340 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   7 Hena parida(Wife) OR-19-008-018-004/45340 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   8 HARE KRUSHNA SAHOO(Self) OR-19-008-018-004/45489-A OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   9 BANAMALI SETHY(Self) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   10 B.PARIDA(Self) OR-19-008-018-004/26414 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0001047 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60