Muster Roll No. : 4501	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2412001/2020-2021/205054/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425559	Work Name : const of road from pili canal to kendupadar rd road at kendupadar (2412001/RC/10425559)

Measurement Book Detail

MB NO.  888        Page NO.  63

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 K SATYAJEET DORA(Self) OR-12-001-020-002/3321326 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   2 URBASI PANDA(Self) OR-12-001-020-002/3321327 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   3 SANTOSH KU PANDA(Self) OR-12-001-020-002/3321328 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   4 GOLAK SAHU(Self) OR-12-001-020-002/3321329 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   5 SIBANI BEHERA(Self) OR-12-001-020-002/3321330 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   6 ANAHALI BISHOYI(Self) OR-12-001-020-002/3321319 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0023644 Credited 02/06/2022   7 DEEPAK KU SWAIN(Self) OR-12-001-020-002/3321332 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0023644 Credited 02/06/2022   8 DINESH BEHERA(Self) OR-12-001-020-002/3321322 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0023644 Credited 02/06/2022   9 JITENDRA APATA(Self) OR-12-001-020-002/3321323 OTHER KENDUPADAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0023644 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63