Muster Roll No. : 1743	Date From : 03/05/2022    Date To : 11/05/2022	Sanction No. : 2418005/2022-2023/39875/AS    Sanction Date : 27/04/2022
Work Code : 2418005020/RC/10519848	Work Name : Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)

Measurement Book Detail

MB NO.  04        Page NO.  15

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 8 9 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 Sunita Sahoo(Wife) OR-18-005-020-004/2778058 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 CANARA BANK BALARAMPUR CNRB0006293 2418005WL0002490 Credited 19/05/2022   2 DEBASHIS OR-18-005-020-004/277727 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0002490 Credited 19/05/2022   3 Kanhu ch Behera(Self) OR-18-005-020-004/2778060 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL0002490 Credited 19/05/2022   4 BIKRAM GURU(Son) OR-18-005-020-004/277779 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL0002490 Credited 19/05/2022   5 Rajendra(Son) OR-18-005-020-004/277776 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0002490 Credited 19/05/2022   6 BRUNDABATI BEHERA(Wife) OR-18-005-020-004/277713 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0002490 Credited 19/05/2022   7 Sukanti(Wife) OR-18-005-020-004/277776 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0002490 Credited 19/05/2022   8 RANJITA BEHERA(Wife) OR-18-005-020-004/277779 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0002490 Credited 19/05/2022   9 Niranjan Behera(Self) OR-18-005-020-004/2778059 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0002490 Credited 19/05/2022   10 Sagar Kumar Sahoo(Self) OR-18-005-020-004/2778058 OTHER Dalikaenda P P P P P P P A A 7 222 1554 0 0 1554 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0002490 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70