Muster Roll No. : 490	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2404059/2021-2022/214972/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10478403	Work Name : CONST OF DRAINAGE SYSTEM FROM RD ROAD TO DULARI BEHERA HOUSE (2404059011/IC/10478403)

Measurement Book Detail

MB NO.  24/21-22        Page NO.  10

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 SHANTILATA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0004799 Credited 05/05/2022   2 PRASAD KUMAR MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL0004799 Credited 05/05/2022   3 RANJULATA MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL0004799 Credited 05/05/2022   4 BHARAT CHANDRA BEHERA(Self) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0004799 Credited 05/05/2022   5 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0004799 Credited 05/05/2022   6 SURENDRA KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0004799 Credited 05/05/2022   7 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0004799 Credited 05/05/2022   8 PRAFULLA CHANDRA BEHERA(Self) OR-04-059-011-005/885 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0004799 Credited 05/05/2022   9 GADADHARA MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0004799 Credited 05/05/2022   10 BASANTI MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0004799 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60