Muster Roll No. : 473	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2419008/2021-2022/123554/AS    Sanction Date : 23/05/2021
Work Code : 2419008003/WH/10389771	Work Name : RENOVATION OF DIGI POKHARI DARABA

Measurement Book Detail

MB NO.  1188        Page NO.  42

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 D.SWAIN(Self) OR-19-008-003-003/45292-B OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL0000782 Credited 11/05/2022   2 KUNI DAS(Self) OR-19-008-003-003/45291 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   3 SOUDAMINI DAS(Self) OR-19-008-003-003/45292 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   4 PRAEMALATA SWAIN(Self) OR-19-008-003-003/45315 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   5 KALPANA DAS(Wife) OR-19-008-003-003/45297 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   6 K.M SWAIN(Wife) OR-19-008-003-003/45292-B OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   7 ANITA BHOI(Self) OR-19-008-003-003/45293 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   8 INDULATA SAHOO(Self) OR-19-008-003-003/45310 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   9 TAPANA DAS(Self) OR-19-008-003-003/45297 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   10 DEBENDRA SAHOO(Self) OR-19-008-003-003/45309 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000782 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60