Muster Roll No. : 2416	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2419008/2022-2023/81754/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687167	Work Name : EARTHFILLING OF FAKIRPADA VILLAGE SMASAN (2419008/LD/10687167)

Measurement Book Detail

MB NO.  1277        Page NO.  18

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 B.ROUT(Self) OR-19-008-011-001/15676 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   2 BINAPANI ROUT(Wife) OR-19-008-011-001/15688 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   3 B.ROUT OR-19-008-011-001/15691 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   4 A.ROUT(Self) OR-19-008-011-001/15693 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   5 M.ROUT(Wife) OR-19-008-011-001/15693 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   6 L.ROUT OR-19-008-011-001/15691 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   7 BRAJABANDHU ROUT(Brother) OR-19-008-011-001/15688 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   8 SUSANTI ROUT(Self) OR-19-008-011-001/15688 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   9 P.ROUT(Wife) OR-19-008-011-001/15676 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   10 B.ROUT OR-19-008-011-001/15688 OTHER Garam B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL002835 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60