Muster Roll No. : 9930	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : FS-4/22-23    Sanction Date : 10/08/2022
Work Code : 2418005/DP/10597592	Work Name : 1ST YEAR MAINT OF MTP AT MAHADEIDIA TO KATANA COLLAGE (2418005/DP/10597592)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 LAXMIKANT(Self) OR-18-005-001-011/2685775 OTHER Sisua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0017269 Credited 09/12/2022   2 Sradhanjali(Self) OR-18-005-001-010/2685789 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL0017269 Credited 09/12/2022   3 Bhabagrahi(Self) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Ayatan 5108 2418005WL0017269 Credited 09/12/2022   4 Bhanumati(Wife) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0017269 Credited 09/12/2022   5 Ashok kumar pradhan(Son) OR-18-005-001-010/28083 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0017269 Credited 09/12/2022   6 Bharati(Self) OR-18-005-001-010/2685791 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0017269 Credited 09/12/2022   7 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0017269 Credited 09/12/2022   8 Ahalya(Self) OR-18-005-001-010/2685785 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0017269 Credited 09/12/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48