Muster Roll No. : 33938	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2412007/2020-2021/377535/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442229	Work Name : IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)

Measurement Book Detail

MB NO.  1        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM P P 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0238828 Credited 05/05/2022   2 SUSUMA PRADHAN(Wife) OR-12-007-006-008/23860 OTHER JADUPUR P P 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0238828 Credited 11/05/2022   3 JYOCHHNA BEHERA OR-12-007-006-008/23944 OTHER JADUPUR P P 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0238828 Credited 11/05/2022   4 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0238828 Credited 11/05/2022   5 SUDHIR KUMAR PRADHAN(Self) OR-12-007-006-003/10880-A OTHER BALARAMPUR P P 2 40 80 0 0 80 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828 Credited 11/05/2022   6 NEELAVENI SAHU(Wife) OR-12-007-006-003/23892 OTHER BALARAMPUR P P 2 40 80 0 0 80 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828 Credited 11/05/2022   7 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM P P 2 40 80 0 0 80 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828 Credited 05/05/2022   8 LIBA GOUDA(Daughter-in-Law) OR-12-007-006-006/6367 OTHER DHEPAGAM P P 2 40 80 0 0 80 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828 Credited 11/05/2022   9 TUNKA PRADHANS(Son) OR-12-007-006-008/8837 OTHER JADUPUR A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828   10 GOURI BEJA(Wife) OR-12-007-006-008/23871 OTHER JADUPUR P P 2 40 80 0 0 80 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0238828 Credited 11/05/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 72

Total man days : 18