Muster Roll No. : 1302	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2414004/2022-2023/115541/AS    Sanction Date : 18/06/2022
Work Code : 2414004025/WH/10501090	Work Name : RENOVATION OF BANDHAPADA BANDHA, NUAPADA, TANGARPALI GP (2414004025/WH/10501090)

Measurement Book Detail

MB NO.  17        Page NO.  70

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 JHINAKANTI BHUE(Daughter) OR-14-004-025-004/35023479 ST Nuapada P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0013485 Credited 06/07/2022   2 SUMATI BHUE(Self) OR-14-004-025-004/35023479 ST Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0013485 Credited 06/07/2022   3 SANTOSHINI BADHEI(Self) OR-14-004-025-004/35023483 ST Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0013485 Credited 06/07/2022   4 GHAISAN BHUE(Self) OR-14-004-025-004/35023480 ST Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0013485 Credited 06/07/2022   5 KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0013485 Credited 06/07/2022   Daily Attendence 5 5 5 5 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 29