Muster Roll No. : 3213	Date From : 07/06/2022    Date To : 11/06/2022	Sanction No. : 2404063/2021-2022/288997/AS    Sanction Date : 17/03/2022
Work Code : 2404063009/FP/10485082	Work Name : CONSTRUCTION OF BANK PROTECTION WALL NUABEDA TALASAHI TO TENTOPOSI ROAD (2404063009/FP/10485082)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  5

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 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 JANANI ROUT OR-04-063-009-010/4143-B OTHER NUABEDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0035884 Credited 27/06/2022   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0035884 Credited 27/06/2022   3 MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 ST NUABEDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0035884 Credited 27/06/2022   4 DINABANDHU NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0035884 Credited 27/06/2022   5 PROMILA NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0035884 Credited 27/06/2022   6 SUNATI RAUT OR-04-063-009-010/4016 OTHER NUABEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0035884 Credited 27/06/2022   7 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA Sukruli 0221185 2404063WL0035884 Credited 27/06/2022   8 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA Khiching 0221185 2404063WL0035884 Credited 27/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40