Muster Roll No. : 38392	Date From : 25/01/2022    Date To : 29/01/2022	Sanction No. : 2412016/2019-2020/10885/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406507	Work Name : Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)

Measurement Book Detail

MB NO.  7        Page NO.  82

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 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 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   2 SORAJ KUMAR PAIK(Self) OR-12-016-022-047/19489-A OTHER TUMBA P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   3 KURI OR-12-016-022-047/19288 OTHER TUMBA P P P X X 3 35 105 0 0 105 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   4 PANKAJ(Wife) OR-12-016-022-047/19392 OTHER TUMBA P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   5 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   6 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P 5 35 175 0 0 175 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   7 SAILIJA BEHERA(Self) OR-12-016-022-047/933846 SC TUMBA P P P P P 5 35 175 0 0 175 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   8 SHRADHAMJALI BISHOYI(Self) OR-12-016-022-047/933874 OTHER TUMBA P P P P P 5 35 175 0 0 175 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   9 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P P P X 4 35 140 0 0 140 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   10 SIMANCHALA PAIK(Self) OR-12-016-022-047/933491 OTHER TUMBA P X X X X 1 35 35 0 0 35 INDIAN BANK COURTPETA IDIB000C149 2412016022WL0198734 Credited 25/02/2022   Daily Attendence 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 140 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 43