Muster Roll No. : 1537	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 2405009/2020-2021/156025/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/WH/10371506	Work Name : Ren. Tank of sankar Agasti pokhari (2405009011/WH/10371506)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 JAYAKRUSHNA DALAI OR-05-009-011-008/17180 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0010345 Credited 01/07/2022   2 Manuja Barik(Self) OR-05-009-011-008/36432 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010345 Credited 01/07/2022   3 LAXMI DALAI(Wife) OR-05-009-011-008/17180 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010345 Credited 01/07/2022   4 Ratnakar Dalai(Self) OR-05-009-011-008/36453 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010345 Credited 01/07/2022   5 Hemanta Kumar Dalai(Self) OR-05-009-011-008/26349 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010345 Credited 01/07/2022   6 SADASIBA PANDA OR-05-009-011-008/17061 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0010345 Credited 01/07/2022   7 SANTOSH PANDA OR-05-009-011-008/17031 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0010345 Credited 01/07/2022   8 Sumitra jena(Self) OR-05-009-011-008/26355 SC BEGUNIA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0010345 Credited 01/07/2022   9 Mamata Jena OR-05-009-011-008/26348 OTHER BEGUNIA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0010345 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54