Muster Roll No. : 11986	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2412021/2021-2022/101544/AS    Sanction Date : 10/05/2021
Work Code : 2412021014/WH/10387500	Work Name : 2021 22 Construction of Model tank at Mandira Bandha Barasingi (2412021014/WH/10387500)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 PABITRA OR-12-021-014-001/26365 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   2 HINA OR-12-021-014-001/26289 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL0059575 Credited 27/08/2022   3 NAKULA OR-12-021-014-001/26443 SC BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   4 JYOSHNARANI(Mother) OR-12-021-014-001/26454 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   5 INDRAJIT OR-12-021-014-001/26324 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   6 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   7 SURENDRA OR-12-021-014-001/26293 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   8 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   9 BANGALI(Self) OR-12-021-014-001/26310 OTHER BARASINGI P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0059575 Credited 27/08/2022   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0059575 Credited 28/08/2022   Daily Attendence 1 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 56