Muster Roll No. : 4067	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 S.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL0003999 Credited 25/06/2022   2 S.MALLA(Self) OR-19-008-018-009/27217 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   3 L.MALLA(Wife) OR-19-008-018-009/27217 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   4 G.R.Mantri(Self) OR-19-008-018-007/45130 OTHER Asarana 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 S.Mantri(Wife) OR-19-008-018-007/45130 OTHER Asarana 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 K.MALL OR-19-008-018-009/27211 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 A.K.MALL OR-19-008-018-009/27211 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   8 S.MALL OR-19-008-018-009/27211 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999 Credited 25/06/2022   9 P.MALLIK(Wife) OR-19-008-018-006/26809 SC Mahadeiberhmapur A A A A A A A 0 0 0 0 0 0 BALIKUDA 754106 MULUGAON 2419008WL0003999   10 S.MALLIK(Self) OR-19-008-018-006/26809 SC Mahadeiberhmapur A A A A A A A 0 0 0 0 0 0 JAGATSINGHPUR 75410300 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL0003999   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48