Muster Roll No. : 4269	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2421002/2022-2023/72442/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10496366	Work Name : Renovation of Bada Bandha At Jhulakhuntia Amrit Sarovar (2421002008/WH/10496366)

Measurement Book Detail

MB NO.  58        Page NO.  26

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 Jhari Sethy OR-21-002-008-001/8328 SC Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807   2 Mayadhar Barik OR-21-002-008-001/8337 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807 Credited 28/08/2022   3 Dukha Barik OR-21-002-008-001/8337 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807 Credited 28/08/2022   4 Baikuntha Barik OR-21-002-008-001/8338 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807   5 Pabitra Barik(Self) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL0017807 Credited 28/08/2022   6 Sabitree Barik OR-21-002-008-001/8330 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807   7 Alli Barik(Wife) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017807 Credited 28/08/2022   8 Sukanti Barik OR-21-002-008-001/8331 OTHER Badibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017807 Credited 28/08/2022   9 Tulei Behera OR-21-002-008-001/8324 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017807   10 Sabita Barik(Sister) OR-21-002-008-001/8337 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHAPUR 2421002WL0017807   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35