Muster Roll No. : 38822	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  13        Page NO.  129

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 KANCHU OR-12-010-008-002/16934 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 UCO BANK Santoshpur 1262 2412010008WL0224074   2 SURESH OR-12-010-008-002/16945 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 UCO BANK Santoshpur 1262 2412010008WL0224074   3 SUBASA OR-12-010-008-002/16984 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 UCO BANK Santoshpur 1262 2412010008WL0224074   4 GOBINDA OR-12-010-008-002/16947 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0224074   5 BANCHA OR-12-010-008-002/16993 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0224074   6 BHAGBANA OR-12-010-008-002/16994 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJM 03816 2412010008WL0224074   7 GHANSHYAM OR-12-010-008-002/17000 SC BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJM 03816 2412010008WL0224074   8 BAURI(Wife) OR-12-010-008-002/17018 OTHER BADA CHAKUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJM 03816 2412010008WL0224074   9 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA X X X X P P P 3 30 90 0 0 90 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0224074 Credited 15/03/2022   10 BINA OR-12-010-008-002/17003 OTHER BADA CHAKUDA X X X X P P P 3 30 90 0 0 90 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0224074 Credited 15/03/2022   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 180 Average Per labour 18

Total man days : 6