Muster Roll No. : 3195	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2419008/2022-2023/80424/AS    Sanction Date : 18/05/2022
Work Code : 2419008/RC/10530203	Work Name : EARTH ROAD FROM RD ROAD TO ADEI JENA HOUSE (2419008/RC/10530203)

Measurement Book Detail

MB NO.  1245        Page NO.  47

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 R JENA(Wife) OR-19-008-018-009/46556 OTHER Karamanga P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003513 Credited 18/06/2022   2 M JENA OR-19-008-018-009/46559 OTHER Karamanga P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003513 Credited 18/06/2022   3 KALANDI JENA(Self) OR-19-008-018-009/46559 OTHER Karamanga P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003513 Credited 18/06/2022   4 K.SETHI(Wife) OR-19-008-018-011/45270-A SC Dalana P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0003513 Credited 18/06/2022   5 N.SETHI OR-19-008-018-011/27560 SC Dalana P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003513 Credited 18/06/2022   6 B.SETHI OR-19-008-018-011/27560 SC Dalana P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003513 Credited 18/06/2022   7 J.N.SETHI(Self) OR-19-008-018-011/45270-A SC Dalana P P P P P P X 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003513 Credited 18/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42