Muster Roll No. : 2192	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2419008/2022-2023/80188/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687406	Work Name : EARTH FILLING OF MULUGAON WATER SUPPLY PUMP HOUSE CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  8

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 S.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL0002838 Credited 15/06/2022   2 K.DAS(Wife) OR-19-008-018-009/27234 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   3 K.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   4 A.K.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   5 P.DAS(Self) OR-19-008-018-009/27234 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   6 S.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36