Muster Roll No. : 19657	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2405004/2021-2022/232399/AS    Sanction Date : 30/08/2021
Work Code : 2405004001/RC/10446499	Work Name : SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PRADIP ROUT(Self) OR-05-004-001-005/6494 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   2 GITA MANDAL OR-05-004-001-005/6493 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   3 SABITA ACHARIYA(Wife) OR-05-004-001-005/6491 OTHER CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   4 KAMINI BEHERA OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   5 RABINDRA OR-05-004-001-005/6497 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 2405004WL0056990 Credited 23/02/2022   6 REBATI ROULA(Daughter-in-Law) OR-05-004-001-005/6492 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   7 ARATI RAUL(Wife) OR-05-004-001-005/6492 OTHER CHANDAMANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   8 SABITA BEHERA OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   9 MAHENDRA ACHARYA(Brother) OR-05-004-001-005/6490 OTHER CHANDAMANI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   10 SABITRI ROUL(Daughter) OR-05-004-001-005/6492 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056990 Credited 23/02/2022   Daily Attendence 10 10 10 10 9 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12255

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57