Muster Roll No. : 3983	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2405007/2020-2021/114656/AS    Sanction Date : 19/05/2020
Work Code : 2405007022/RC/10415819	Work Name : IMP OF ROAD FROM NILAKANTHPUR KALIKA THAKURANI TO SETHI SAHI

Measurement Book Detail

MB NO.  2/20-21        Page NO.  89

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 PURNA OR-05-007-009-012/21091 SC NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0007934 Credited 16/06/2022   2 JANHABI NAYAK(Self) OR-05-007-009-012/33990 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   3 SUBHALAXMI TRIPATHY(Self) OR-05-007-009-012/354405112 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   4 NARENEDRA OR-05-007-009-012/21095 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0007934   5 RABINDRA OR-05-007-009-012/21090 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007934 Credited 16/06/2022   6 RAMCHANDRA NAYAK(Self) OR-05-007-009-012/33991 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   7 SWARNALATA PANIGRAHI(Daughter) OR-05-007-009-012/21090 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   8 HARISH CHANDRA NAYAK(Self) OR-05-007-009-012/33992 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   9 ARATI SAHU(Wife) OR-05-007-009-012/33866 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   10 MRUTYUNJAY PANIGRAHI(Son) OR-05-007-009-012/21090 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

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 1198.8

Total man days : 54