Muster Roll No. : 1989	Date From : 19/05/2022    Date To : 24/05/2022	Sanction No. : 2416003/2021-2022/249458/AS    Sanction Date : 06/10/2021
Work Code : 2416003001/WC/10491819	Work Name : Const of LBCD at Ratakhandi Nalla (2416003001/WC/10491819)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 Nalini Patra(Wife) OR-16-003-001-007/20841 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   2 Panchali Behera OR-16-003-001-007/1776 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   3 Salo Singh(Wife) OR-16-003-001-018/20986 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   4 Sushanti Lugun Munda(Wife) OR-16-003-001-018/20815 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   5 Jaydhar Singh(Self) OR-16-003-001-018/20986 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   6 Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   7 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   8 Suni Mundu OR-16-003-001-007/20949 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   9 Sinu Mundu(Self) OR-16-003-001-007/20949 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   10 Rajani Nayak(Wife) OR-16-003-001-007/1790 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001228 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60