Muster Roll No. : 6620	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2419008/2022-2023/116091/AS    Sanction Date : 12/06/2022
Work Code : 2419008013/LD/10696735	Work Name : EARTH FILLING OF RABAYANI MANDIR CAMPUS BENUPUR (2419008013/LD/10696735)

Measurement Book Detail

MB NO.  1245        Page NO.  93

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 RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0005519 Credited 13/07/2022   2 NALINI NANDA(Self) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005519 Credited 13/07/2022   3 SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005519 Credited 13/07/2022   4 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL0005519 Credited 13/07/2022   5 BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005519 Credited 13/07/2022   6 N.K.NANDA(Self) OR-19-008-013-002/45180-D OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005519 Credited 13/07/2022   7 NIRUPAMA NANDA(Wife) OR-19-008-013-002/45180-D OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005519 Credited 13/07/2022   8 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005519 Credited 13/07/2022   9 SAROJ KUMAR BARIK(Self) OR-19-008-013-002/48508 OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005519 Credited 13/07/2022   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0005519 Credited 13/07/2022   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