Muster Roll No. : 198	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1227        Page NO.  6

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 G.R.Mantri(Self) OR-19-008-018-007/45130 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   2 S.Mantri(Wife) OR-19-008-018-007/45130 OTHER Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331   3 KAILASH CHANDRA BARAL(Self) OR-19-008-018-007/26949-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   4 KHULANA BARAL(Wife) OR-19-008-018-007/26949-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   5 B.SETHI OR-19-008-018-007/26963 SC Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331   6 SACHIN MALLICK(Son) OR-19-008-018-007/26965 SC Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   7 J.BISWAL(Self) OR-19-008-018-007/45108-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   8 PRUTHIRAJ RPOUT(Self) OR-19-008-018-007/26950-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   9 SWORAJ ROUT(Brother) OR-19-008-018-007/26950-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002533 Credited 07/10/2022   10 T.BISWAL(Wife) OR-19-008-018-007/26948 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL0000331 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48