Muster Roll No. : 4791	Date From : 27/06/2022    Date To : 30/06/2022	Sanction No. : 2414011/2022-2023/82763/AS    Sanction Date : 19/05/2022
Work Code : 2414011019/WH/10494524	Work Name : RENOVATION OF MAJHIKATA AT RENGALI

Measurement Book Detail

MB NO.  12        Page NO.  56

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 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 KARISHMA BHARASAGAR(Self) OR-14-011-019-008/9691 SC RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   2 PURUSOTTAM PADHAN(Self) OR-14-011-019-008/9693 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   3 TEJASWINI KHAMARI(Self) OR-14-011-019-008/9678 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   4 BIJAYEENI BHUE(Self) OR-14-011-019-008/9695 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   5 AMIT KALET(Self) OR-14-011-019-008/9694 SC RENGALI P P P P 4 222 888 0 0 888 FEDERAL BANK Bargarh FDRL0002200 2414011WL0013819 Credited 12/07/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20