Muster Roll No. : 19655	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2405004/2021-2022/232399/AS    Sanction Date : 30/08/2021
Work Code : 2405004001/RC/10446499	Work Name : SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 HARAPRASAD OR-05-004-001-005/58332 OTHER CHANDAMANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990   2 SIBAPRASAD PADIHARI OR-05-004-001-005/59686 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 2405004WL0056990 Credited 23/02/2022   3 SUKANTI DUTTA(Wife) OR-05-004-001-005/58335 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   4 DHIRENDRA ACHARYA(Son) OR-05-004-001-005/6445 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   5 PARSHURAM PADHIAY OR-05-004-001-005/58332 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   6 KARTTIK ACHARYA(Son) OR-05-004-001-005/6445 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   7 NIRANJAN PADHIARY(Son) OR-05-004-001-005/58339 OTHER CHANDAMANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   8 MADHUSMITA PADHIARY OR-05-004-001-005/58332 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   9 SHANTILATA RAUL(Self) OR-05-004-001-005/58329 OTHER CHANDAMANI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   10 HAREKRUSHNA PADHIARY OR-05-004-001-005/59686 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL0056990 Credited 23/02/2022   Daily Attendence 9 9 9 8 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43