Muster Roll No. : 5747	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2419008/2022-2023/80264/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687411	Work Name : EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  95

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 R.K. RAUT OR-19-008-018-007/26929 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   2 D.RAUT OR-19-008-018-007/26896 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   3 S.RAUT OR-19-008-018-007/26896 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   4 KAILASH CHANDRA BARAL(Self) OR-19-008-018-007/26949-A OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   5 KHULANA BARAL(Wife) OR-19-008-018-007/26949-A OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   6 SHAILA BALA ROUT(Wife) OR-19-008-018-007/26867-D OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   7 PRUTHIRAJ RPOUT(Self) OR-19-008-018-007/26950-A OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   8 A.BISWAL OR-19-008-018-007/26909 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   9 K.BISWAL OR-19-008-018-007/26914 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   10 C. RAUT OR-19-008-018-007/26881 OTHER Asarana A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0005160 Credited 07/07/2022   Daily Attendence 0 10 10 10 10 10 10

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