Muster Roll No. : 2865	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2419008/2022-2023/80451/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687410	Work Name : EARTH FILLING OF 13C CANL TO BAIRAGI DAS HOUSE TWO SIDE FILLING (2419008/LD/10687410)

Measurement Book Detail

MB NO.  1248        Page NO.  33

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 D NAYAK(Self) OR-19-008-018-004/45459 OTHER Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0003238 Credited 16/06/2022   2 R.DAS(Wife) OR-19-008-018-004/45202-D OTHER Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   3 J.DAS(Self) OR-19-008-018-004/45202-D OTHER Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   4 Jamini Hati(Self) OR-19-008-018-004/45481 OTHER Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   5 Subash Barik(Self) OR-19-008-018-004/45482 OTHER Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   6 BIJAYA BHOI(Self) OR-19-008-018-004/45277 SC Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   7 SULOCHANA BHOI(Mother) OR-19-008-018-004/45277 SC Mulugaon B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003238 Credited 16/06/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42