Muster Roll No. : 6616	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2419008/2022-2023/80264/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687411	Work Name : EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  98

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 SAUDAMINI SWAIN(Wife) OR-19-008-018-007/46610 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   2 SUDHANSU MOHAN SAHOO(Self) OR-19-008-018-007/46511 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   3 SASMITA SAHOO(Wife) OR-19-008-018-007/46511 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   4 USHARANI ROUT(Wife) OR-19-008-018-007/46512 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005160 Credited 07/07/2022   5 BHAGYADHAR ROUT(Self) OR-19-008-018-007/46512 OTHER Asarana X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005160 Credited 07/07/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30