Muster Roll No. : 28517	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2412013/2021-2022/163277/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10485431	Work Name : S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)

Measurement Book Detail

MB NO.  2/2021        Page NO.  116

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 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0184332 Credited 29/12/2021   2 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0184332 Credited 24/02/2022   3 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA sbi barida 6474 2412013013WL0184332 Credited 24/02/2022   4 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0184332 Credited 24/02/2022   5 SANJAYA NAHAK(Self) OR-12-013-013-005/10921 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0184332 Credited 29/12/2021   6 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0184332 Credited 24/02/2022   7 JYOTRIMAYEE SAHU OR-12-013-013-005/25439 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0184332 Credited 24/02/2022   8 SULATA NAHAK OR-12-013-013-005/10931 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0184332 Credited 24/02/2022   9 BANITA PRADHAN OR-12-013-013-005/25731 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0184332 Credited 24/02/2022   Daily Attendence 9 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 422.2222

Total man days : 38