Muster Roll No. : 2938	Date From : 30/05/2022    Date To : 05/06/2022	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.  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 BISWONATH SAHU(Self) OR-19-008-018-007/46509 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 UCO BANK BALIKUDA UCBA0000772 2419008WL0003419 Credited 18/06/2022   2 JASWOBANTA SAHOO(Self) OR-19-008-018-007/46508 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   3 DILIP KUMAR ROUT(Self) OR-19-008-018-007/45664 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   4 SUDHANSU MOHAN SAHOO(Self) OR-19-008-018-007/46511 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   5 SASMITA SAHOO(Wife) OR-19-008-018-007/46511 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   6 SASMITA SAHOO(Wife) OR-19-008-018-007/46508 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   7 BANITA KHATUA(Wife) OR-19-008-018-007/45662 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003419 Credited 18/06/2022   8 BHAGYADHAR ROUT(Self) OR-19-008-018-007/46512 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0003419 Credited 18/06/2022   9 KANCHAN BALA SAHU(Wife) OR-19-008-018-007/46509 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0003419 Credited 18/06/2022   10 BALABANTA SAHU(Son) OR-19-008-018-007/46509 OTHER Asarana P P P P P X X 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0003419 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50