Muster Roll No. : 175	Date From : 04/04/2022    Date To : 11/04/2022	Sanction No. : 2405007/2020-2021/83561/AS    Sanction Date : 14/05/2020
Work Code : 2405007010/RC/10397865	Work Name : IMP OF ROAD FROM ARALA TO GILDA VIA SASAN

Measurement Book Detail

MB NO.  2/20-21        Page NO.  65

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 8 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 SATYABRATA DAS(Self) OR-05-007-010-003/33744 OTHER ARALA X P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0000185 Credited 03/05/2022   2 MINI JENA(Wife) OR-05-007-010-003/33817 OTHER ARALA X A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL0000185   3 JAYANTA DAS(Self) OR-05-007-010-003/33564 SC ARALA X P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185 Credited 04/05/2022   4 BASANTA JENA(Self) OR-05-007-010-003/33578 SC ARALA X P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185 Credited 04/05/2022   5 NIRANJAN JENA(Self) OR-05-007-010-003/33817 OTHER ARALA X P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185 Credited 04/05/2022   6 BHASKAR DAS(Self) OR-05-007-010-003/33560 OTHER ARALA X P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000185 Credited 03/05/2022   7 JHUMURI DAS(Wife) OR-05-007-010-003/33560 OTHER ARALA X P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185 Credited 03/05/2022   8 ANNAPURNA DAS(Wife) OR-05-007-010-003/33744 OTHER ARALA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185   9 NINI JENA(Wife) OR-05-007-010-003/33578 SC ARALA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185   10 REBATI DAS(Wife) OR-05-007-010-003/33564 SC ARALA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0000185   Daily Attendence 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36