Muster Roll No. : 8522	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2405007/2020-2021/118470/AS    Sanction Date : 26/05/2020
Work Code : 2405007020/RC/10416354	Work Name : IMP OF ROAD FROM MAGUNI BARIK HOUSE TO SALT ROAD

Measurement Book Detail

MB NO.  01/22-23        Page NO.  43

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 PURNIMA SHIAL(Daughter-in-Law) OR-05-007-020-001/17116 SC KURUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0030538 Credited 17/12/2022   2 SEBATI BARIK(Sister) OR-05-007-020-001/17156 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0030538 Credited 17/12/2022   3 SATYABRATA SIAL OR-05-007-020-001/17118 SC KURUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0030538 Credited 17/12/2022   4 AJAYANTI OR-05-007-020-001/17139 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0030538 Credited 17/12/2022   5 SARAT BARIK(Son) OR-05-007-020-001/29494 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0030538 Credited 17/12/2022   6 HALADHAR OR-05-007-020-001/16999 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0030538 Credited 17/12/2022   7 ARATI OR-05-007-020-001/16999 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0030538 Credited 17/12/2022   8 BASANTI OR-05-007-020-001/17074 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0030538 Credited 17/12/2022   9 GURUPRASAD OR-05-007-020-001/17116 SC KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0030538 Credited 17/12/2022   10 GHANASYAMA OR-05-007-020-001/17118 SC KURUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL0030538   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54