Muster Roll No. : 5461	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2418004/2022-2023/31235/AS    Sanction Date : 19/04/2022
Work Code : 2418004026/RC/10518518	Work Name : EARTH ROAD FROM MALAY SAMAL HOUSE TO KHARASROTA RIVER (2418004026/RC/10518518)

Measurement Book Detail

MB NO.  21        Page NO.  65

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 Nirakar Biswal(Self) OR-18-004-026-003/24219 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0013895 Credited 08/10/2022   2 beshu OR-18-004-026-003/24176 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0013895 Credited 08/10/2022   3 Pusp[arani OR-18-004-026-003/24176 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0013895 Credited 08/10/2022   4 Surendra(Self) OR-18-004-026-003/24141 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0013895 Credited 08/10/2022   5 Bidutlata(Wife) OR-18-004-026-003/24141 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0013895 Credited 08/10/2022   6 Sasikanta(Son) OR-18-004-026-003/24219 OTHER Baulajodi Diha P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0013895 Credited 08/10/2022   7 Nakul(Self) OR-18-004-026-003/24183 OTHER Baulajodi Diha P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0013895 Credited 08/10/2022   8 Trilocjan(Self) OR-18-004-026-003/24162 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0013895 Credited 08/10/2022   9 Manas OR-18-004-026-003/24218 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0013895 Credited 08/10/2022   10 Basanti(Wife) OR-18-004-026-003/24162 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004026WL0013895 Credited 09/10/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56