Muster Roll No. : 1069	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2405010/2020-2021/412810/AS    Sanction Date : 12/01/2021
Work Code : 2405010031/FP/10395084	Work Name : Improvement of earthern drain at Amaria

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 JHUMALATA DAS(Wife) OR-05-010-007-018/32798314 OTHER AMARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003118 Credited 16/05/2022   2 ABHIMANYU DAS(Self) OR-05-010-007-031/1 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003118 Credited 16/05/2022   3 ANJALI DAS(Wife) OR-05-010-007-031/1 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003118 Credited 16/05/2022   4 SRIKANTA OJHA OR-05-010-007-018/666 OTHER AMARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003118 Credited 16/05/2022   5 LAXMIDHARA SAHU OR-05-010-007-018/736 OTHER AMARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003118 Credited 16/05/2022   6 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL0003118 Credited 16/05/2022   7 UMAKANTA DAS OR-05-010-007-031/533 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003118 Credited 16/05/2022   8 SASIKANTA MANDAL(Self) OR-05-010-007-031/514 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003118 Credited 16/05/2022   9 MANDODARI JENA(Wife) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003118 Credited 16/05/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54