Muster Roll No. : 8273	Date From : 26/11/2022    Date To : 30/11/2022	Sanction No. : 2405010/2022-2023/219502/AS    Sanction Date : 17/11/2022
Work Code : 2405010015/IC/10498485	Work Name : Renovation of earthen drain from Sk. Jabar bila to Sk. Fata cultivation land.

Measurement Book Detail

MB NO.  8        Page NO.  52

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 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 NAKULA(Brother) OR-05-010-015-003/20951 SC TARANGA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL0029533 Credited 09/12/2022   2 JAYANTA KUMAR SETHI(Self) OR-05-010-015-001/439382 SC KHIRIPADA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0029533 Credited 09/12/2022   3 GAYADHARA OR-05-010-015-003/20861 SC TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   4 JAYANTI(Daughter-in-Law) OR-05-010-015-003/20951 SC TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   5 GAYADHARA OR-05-010-015-003/20951 SC TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   6 JANAKI OR-05-010-015-003/20951 SC TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   7 PAKA JENA(Wife) OR-05-010-015-003/20861 SC TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   8 DAMAYANTI PARIDA(Wife) OR-05-010-015-003/20797 OTHER TARANGA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   9 SANJULATA SIAL(Wife) OR-05-010-015-001/439369 SC KHIRIPADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0029533 Credited 09/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45