Muster Roll No. : 3762	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2417001/2022-2023/91556/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526115	Work Name : IMP OF ROAD FROMPALASPUR GADADHAR NAYAK HOUSE TO SARAT BANDHA

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  17

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 TAPAS MAHAPATRA(Self) OR-17-001-023-001/16836 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK AT/PO-RANITAL 1164 2417001023WL0006288 Credited 15/06/2022   2 Pramila Chhatar(Daughter-in-Law) OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   3 Pravhasini Sahoo(Daughter) OR-17-001-023-001/16431 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   4 SANTILATA(Wife) OR-17-001-023-001/16546 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   5 JASODA OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   6 PADMABATI OR-17-001-023-001/16638 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   7 Sakuntala OR-17-001-023-001/16431 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0006288 Credited 15/06/2022   8 GHANSHYAM OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2417001023WL0006288 Credited 15/06/2022   9 SANATAN CHATAR OR-17-001-023-001/16807 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0006288 Credited 15/06/2022   10 JAGANNATHA OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0006288 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60