Muster Roll No. : 8650	Date From : 31/12/2021    Date To : 07/01/2022	Sanction No. : 2421008/2020-2021/36517/AS    Sanction Date : 10/02/2021
Work Code : 2421008003/WH/10381746	Work Name : RENOVATION AND BEAUTIFICATION OF TELIKATA BANDHA AT ARAHAT

Measurement Book Detail

MB NO.  5        Page NO.  57

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 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 MANOJ KUMAR SAHU(Self) OR-21-008-003-002/5025 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL0042881 Credited 23/02/2022   2 PINKY BARIK(Self) OR-21-008-003-002/5021 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL0042881 Credited 23/02/2022   3 SUMITRA SAHU(Self) OR-21-008-003-002/5023 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL0042881 Credited 23/02/2022   4 BIJULI SAHU(Self) OR-21-008-003-002/5022 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL0042881 Credited 23/02/2022   5 TANUJA SAHU(Self) OR-21-008-003-002/5024 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL0042881 Credited 23/02/2022   6 ALISHA BHUTIA(Self) OR-21-008-003-002/5027 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL0042881 Credited 23/02/2022   7 HAREKRUSNNA PARIDA(Self) OR-21-008-003-002/5026 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421008WL0042881 Credited 23/02/2022   8 PRASANTA PARIDA(Self) OR-21-008-003-002/5028 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL0042881 Credited 23/02/2022   9 YOSABANTA PATIDA(Self) OR-21-008-003-002/5031 OTHER BAULIGARH P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL0042881 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54