Muster Roll No. : 15994	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2404066/2020-2021/355798/AS    Sanction Date : 04/11/2020
Work Code : 2404066/FP/10394417	Work Name : DRAINAGE CHANEL WORK FROM ASHISH NAYAK HOUSE TO KANDA SING HOUSE (2404066/FP/10394417)

Measurement Book Detail

MB NO.  17/21-22        Page NO.  141

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 NARENDRA SING(Self) OR-04-066-011-001/22491 OTHER ANLATODA P A A P X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   2 RASMITA SING(Wife) OR-04-066-011-001/22552 ST ANLATODA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   3 NADEN SINGH OR-04-066-011-001/21205 SC ANLATODA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   4 BEHULA NATH(Wife) OR-04-066-011-001/22461 OTHER ANLATODA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   5 RAIMANI SING(Self) OR-04-066-011-001/22720 ST ANLATODA P A A P X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   6 GOPAL NATH(Self) OR-04-066-011-001/23168 OTHER ANLATODA P A A P X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   7 KALPANA SEN(Self) OR-04-066-011-001/23164 OTHER ANLATODA P A A P X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0079950 Credited 26/10/2022   8 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0079950 Credited 26/10/2022   9 SHUNI SINGH(Wife) OR-04-066-011-001/22608 OTHER ANLATODA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0079950 Credited 26/10/2022   10 AMARENDRA NATH(Son) OR-04-066-011-001/22650 OTHER ANLATODA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0079950 Credited 26/10/2022   Daily Attendence 10 0 0 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1554 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38