Muster Roll No. : 4071	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2419008/2022-2023/80188/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687406	Work Name : EARTH FILLING OF MULUGAON WATER SUPPLY PUMP HOUSE CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  59

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 D. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL0003999   2 PRASANTA ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0003999 Credited 25/06/2022   3 CHHABILATA ROUT(Self) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0003999 Credited 25/06/2022   4 JITENDRA DAS(Son) OR-19-008-018-009/46615 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003999 Credited 25/06/2022   5 K. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003999 Credited 25/06/2022   6 BISWADEBA ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003999 Credited 25/06/2022   7 L. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003999 Credited 25/06/2022   8 JAYADEB ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003999 Credited 25/06/2022   9 PRAMOD ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL0003999 Credited 25/06/2022   10 MAHENDRA DAS(Self) OR-19-008-018-009/46615 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 AXIS BANK JAGATSINGHPUR UTIB0002303 2419008WL0003999 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0

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 1198.8

Total man days : 54