Muster Roll No. : 40579	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412016/2019-2020/10899/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406512	Work Name : Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road

Measurement Book Detail

MB NO.  7        Page NO.  88

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 KRUSHNA PAIKA OR-12-016-022-047/19190 ST TUMBA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   2 BASANTI OR-12-016-022-047/19348 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   3 BAIJAYANTI NAYAK(Self) OR-12-016-022-047/19175 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   4 AMULAYA OR-12-016-022-047/19282 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   5 JAYANTI RAUL(Self) OR-12-016-022-047/933483 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   6 PUSPA RAUL(Self) OR-12-016-022-047/933849 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   7 JYOTI PAIK(Self) OR-12-016-022-047/933871 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   8 SANJUKTA RAULA(Self) OR-12-016-022-047/19404-A OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   9 GAYATRI(Wife) OR-12-016-022-047/933501 OTHER TUMBA P P P P P P P 7 30 210 0 0 210 BANK OF INDIA JARADA BKID0005154 2412016022WL0210004 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 210 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 210

Total man days : 63