Muster Roll No. : 199	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1227        Page NO.  6

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 Upendra kumar rout(Self) OR-19-008-018-007/45458 OTHER Asarana A A A A A A A 0 0 0 0 0 0       2419008WL0000331   2 S.Sahoo(Self) OR-19-008-018-007/45147 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0000331 Credited 06/05/2022   3 A.Parida(Self) OR-19-008-018-007/45134 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0000331 Credited 06/05/2022   4 B.Parida(Husband) OR-19-008-018-007/45134 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL0004439   5 M.Biswal(Self) OR-19-008-018-007/45146 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0000331 Credited 06/05/2022   6 Bhagirathi jena(Self) OR-19-008-018-007/45458-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   7 Sabitri jena(Wife) OR-19-008-018-007/45458-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   8 PRATIMA SWAIN(Self) OR-19-008-018-007/45139-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL0000331 Credited 06/05/2022   9 PRASANTA SWAIN(Husband) OR-19-008-018-007/45139-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0000331 Credited 06/05/2022   10 C.Mohanty(Self) OR-19-008-018-007/45141 OTHER Asarana A A A A A A A 0 0 0 0 0 0 BALIKUDA 754108 MULUGAON 2419008WL0000331   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48