Muster Roll No. : 19664	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2405004/2021-2022/232399/AS    Sanction Date : 30/08/2021
Work Code : 2405004001/RC/10446499	Work Name : SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 LAXMIDHAR PADHIARY OR-05-004-001-005/98730 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   2 SUMATI JENA(Wife) OR-05-004-001-005/98931 OTHER CHANDAMANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990   3 CHAKRADHAR RAUT(Self) OR-05-004-001-005/98710 OTHER CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR 2405004WL0056990 Credited 23/02/2022   4 KABITA PATRA(Self) OR-05-004-001-005/98930 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   5 SACHINDRA PARIDA(Self) OR-05-004-001-005/98733 OTHER CHANDAMANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   6 RAJIB LOCHAN ACHARYA(Self) OR-05-004-001-005/98890 OTHER CHANDAMANI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   7 ARJUN JENA(Husband) OR-05-004-001-005/98835 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   8 PADMALOCHAN BISWAL(Self) OR-05-004-001-005/98903 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   9 BASANTI SETHI OR-05-004-001-005/98708 SC CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL065824 Credited 31/03/2022   10 SUMATI RAUT(Wife) OR-05-004-001-005/81929 OTHER CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   Daily Attendence 9 9 9 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51