Muster Roll No. : 10716	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2412021/2021-2022/101544/AS    Sanction Date : 10/05/2021
Work Code : 2412021014/WH/10387500	Work Name : 2021 22 Construction of Model tank at Mandira Bandha Barasingi (2412021014/WH/10387500)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 GANAPATI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0051927 Credited 16/07/2022   2 PABITRA OR-12-021-014-001/26365 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   3 NAKULA OR-12-021-014-001/26443 SC BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   4 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   5 KURANGI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   6 MAHESWAR(Self) OR-12-021-014-001/26469 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   7 JYOSHNARANI(Mother) OR-12-021-014-001/26454 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   8 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   9 BULU OR-12-021-014-001/26357 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0051927 Credited 16/07/2022   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0051927 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70