Muster Roll No. : 4548	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2417007/2022-2023/91013/AS    Sanction Date : 25/05/2022
Work Code : 2417007002/IF/10843785	Work Name : Excav.of mo-pokhari of Nrusingha charan patra s/o Ramahari (2417007002/IF/10843785)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  65

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 RABINDRA SAHU(Self) OR-17-007-002-001/3051 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHADRAK UCBA0000439 2417007WL0008448 Credited 25/06/2022   2 NARENDRA KUMAR SAHU(Self) OR-17-007-002-001/3049 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0008448 Credited 25/06/2022   3 PRAMOD LENKA(Self) OR-17-007-002-002/3676 OTHER LUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL0008448 Credited 25/06/2022   4 RAMESH OR-17-007-002-002/3582 SC LUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL0008448 Credited 25/06/2022   5 DIBAKAR OR-17-007-002-002/3566 SC LUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL0008448 Credited 25/06/2022   6 RINARANI SAHU(Wife) OR-17-007-002-001/3407 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL0008448 Credited 25/06/2022   7 PURNA CHANDRA SAHOO(Brother) OR-17-007-002-001/2999 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL0008448 Credited 25/06/2022   8 KALANDI SETHI(Son) OR-17-007-002-001/2983 SC KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL0008448 Credited 25/06/2022   9 DASARATHI OR-17-007-002-001/2943 OTHER KHAPARPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BHADRAK IDIB000B127 2417007WL0008448 Credited 25/06/2022   10 BIDYADHAR OR-17-007-002-002/3565 SC LUNIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KORKARA IDIB000K261 2417007WL0008448 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60