Muster Roll No. : 39	Date From : 02/04/2022    Date To : 04/04/2022	Sanction No. : 2419008/2020-2021/405582/AS    Sanction Date : 29/12/2020
Work Code : 2419008003/RC/10446791	Work Name : ERATH MOORU ROAD FROM DARABA GRAMARA SAMALA SAIRU R.D ROAD (2419008003/RC/10446791)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 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 LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 OTHER Daraba P P P 3 222 666 0 0 666 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL00001 Credited 03/05/2022   2 KAILASHA PATI SWAIN(Self) OR-19-008-003-003/45316 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL00001 Credited 03/05/2022   3 NANDITA PRIYA DARSINI(Self) OR-19-008-003-003/45317 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL00001 Credited 03/05/2022   4 SUNANDINI DAS(Self) OR-19-008-003-003/45358 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL00001 Credited 03/05/2022   5 PRAEMALATA SWAIN(Self) OR-19-008-003-003/45315 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK PARAHAT CNRB0018031 2419008WL00001 Credited 03/05/2022   6 ROJALIN ROUT(Self) OR-19-008-003-003/45318 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK KOTHI CNRB0018034 2419008WL00001 Credited 03/05/2022   7 MINA DAS(Self) OR-19-008-003-003/45357 OTHER Daraba P P P 3 222 666 0 0 666 CANARA BANK KOTHI CNRB0018034 2419008WL00001 Credited 03/05/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21