Muster Roll No. : 18520	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  57        Page NO.  10

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 PRABHASINI NAYAK(Wife) OR-12-016-022-031/18727-A ST PURIASAHI A A A A A A A 0 0 0 0 0 0       2412016WL0075562   2 GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   3 CHAMPA OR-12-016-022-031/18727 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   4 SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   5 Chandramani nayak(Self) OR-12-016-022-031/933596 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   6 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   7 PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   8 DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0075562 Credited 02/09/2022   9 KAMALA NAYAK(Wife) OR-12-016-022-031/933596 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0075562 Credited 02/09/2022   10 BHANU PRADHAN(Wife) OR-12-016-022-031/933575 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0075562 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63