Muster Roll No. : 1718	Date From : 17/06/2022    Date To : 22/06/2022	Sanction No. : 10694521    Sanction Date : 01/04/2022
Work Code : 2405009009/LD/10694521	Work Name : Land Development of Bari Melak Basanti Mandap Back Side near Aganwadi House (2405009009/LD/10694521)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 MUTIKANTA OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010511 Credited 08/07/2022   2 NIHAR RANJAN LENKA(Son) OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010511 Credited 08/07/2022   3 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010511 Credited 08/07/2022   4 NARENDRA OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   5 MIR MURSHID(Self) OR-05-009-009-003/26039 OTHER BARI MELAK-I P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   6 JAINA KHATUN(Wife) OR-05-009-009-003/26039 OTHER BARI MELAK-I P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   7 MAMATA LENKA(Wife) OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   8 SUKANTI SIAL(Self) OR-05-009-009-004/256012 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   9 SARAT OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0010511 Credited 08/07/2022   10 SASMITA JENA(Daughter-in-Law) OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 CANARA BANK MARKONA CNRB0004426 2405009WL0010511 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60