Muster Roll No. : 2855	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2420007/2022-2023/94649/AS    Sanction Date : 06/06/2022
Work Code : 2420007012/WC/10556781	Work Name : Low Cost Soakpit & Compostpit of Banita Rana & 19 others

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Nandini Rana(Wife) OR-20-007-012-004/18428 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 UCO BANK MARKANDPUR UCBA0001570 2420007012WL0013755 Credited 29/06/2022   2 Manjulata Ray(Wife) OR-20-007-012-004/18489 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   3 Srikanta Rana(Self) OR-20-007-012-004/400049966 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   4 Sunil Kumar Roy(Son) OR-20-007-012-004/18415 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   5 Dusasana Sahu OR-20-007-012-004/18468 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   6 Praphula ku Rana OR-20-007-012-004/18522 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013755 Credited 29/06/2022   7 Gobinda ch Rana(Self) OR-20-007-012-004/18445 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   8 Nirajan Rana(Self) OR-20-007-012-004/18531 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013755 Credited 29/06/2022   9 Suresh Rana(Son) OR-20-007-012-004/400043561 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL0013755 Credited 29/06/2022   10 BANITA RANA(Wife) OR-20-007-012-004/40004351 OTHER Kalasadihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013755 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70