Muster Roll No. : 5036	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2405003/2021-2022/272312/AS    Sanction Date : 28/10/2021
Work Code : 2405003/AV/10483817	Work Name : Const of AWC Building at Gilajodi-II

Measurement Book Detail

MB NO.  2        Page NO.  2

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 SACHINDRA OR-05-003-021-013/1802 OTHER RAGHUNATHAPUR A A A A A A A 0 0 0 0 0 0       2405003WL0023530   2 ACHYUTA PAL(Self) OR-05-003-021-004/38328 OTHER MACHHARANKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   3 KALI CH SAHU OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   4 Narendra Sahu OR-05-003-021-015/385233 OTHER GILAJODI P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMSULI UCBA0001756 2405003WL0023530 Credited 26/10/2022   5 PRADEEP KU. SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405003WL0023530 Credited 26/10/2022   6 RABI NARAYAN DAS OR-05-003-021-008/32597 OTHER GOSEINPATNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   7 DHANANJAY PAL(Self) OR-05-003-021-004/38330 OTHER MACHHARANKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   8 SPANDAN KUAR DAS OR-05-003-021-013/36852876 OTHER RAGHUNATHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   9 JAYANTI SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   10 Swapnanjai Pradhan OR-05-003-021-013/36852876 OTHER RAGHUNATHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0023530 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54