Muster Roll No. : 3558	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2404044/2021-2022/288062/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/IC/10451916	Work Name : Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 ANJANA NAIK OR-04-044-012-001/25694 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   2 LEMBA NAIK OR-04-044-012-001/25694 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   3 PRADEEP KUMAR NAIK(Self) OR-04-044-012-001/36528 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   4 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   5 JAYANTINAIK(Wife) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   6 CHUNURTAM KISKU OR-04-044-012-003/26263 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   7 BHATA MARNDI OR-04-044-012-003/26275 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   8 PURNA CHANDRA NAIK OR-04-044-012-003/26276 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015793 Credited 27/05/2022   9 Satyendra Naik(Self) OR-04-044-012-001/36566 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015793 Credited 26/05/2022   10 BUDHESWAR MURMU OR-04-044-012-003/26285 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015793 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60