Muster Roll No. : 14371	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2405006/2021-2022/200190/AS    Sanction Date : 29/07/2021
Work Code : 2405006018/RC/10479660	Work Name : IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 SUSANTA PARIDA OR-05-006-018-002/11195 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   2 AJAY KU. PRADHAN OR-05-006-018-002/11234 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK SUGO UCBA0001764 2405006WL0058236 Credited 25/02/2022   3 GUNADHAR JENA(Self) OR-05-006-018-002/11305 SC DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   4 ADIKANDA JENA(Self) OR-05-006-018-002/11318 SC DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   5 PUSPALATA(Wife) OR-05-006-018-002/11318 SC DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   6 NIMAI CHARAN DAS OR-05-006-018-002/11349 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK SUGO 1764 2405006WL0058236 Credited 25/02/2022   7 KAMALOCHAN RANA(Self) OR-05-006-018-002/11358 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   8 ANANTA JENA(Self) OR-05-006-018-002/11302 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK sugo 1764 2405006WL0058236 Credited 25/02/2022   9 RATIKANTA PARIDA OR-05-006-018-002/11199 SC DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK SUGO 1764 2405006WL0058236 Credited 25/02/2022   10 SATISNKAR DAS OR-05-006-018-002/11225 OTHER DHANSIMULIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK SUGO UCBA0001764 2405006WL0058236 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70