Muster Roll No. : 15988	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2404066/2020-2021/355798/AS    Sanction Date : 04/11/2020
Work Code : 2404066/FP/10394417	Work Name : DRAINAGE CHANEL WORK FROM ASHISH NAYAK HOUSE TO KANDA SING HOUSE (2404066/FP/10394417)

Measurement Book Detail

MB NO.  17/21-22        Page NO.  135

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 RAIMANI SING(Self) OR-04-066-011-001/22720 ST ANLATODA P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0078812 Credited 15/10/2022   2 GOPAL NATH(Self) OR-04-066-011-001/23168 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0078812 Credited 15/10/2022   3 SATYABRATA NATH(Self) OR-04-066-011-001/23192 OTHER ANLATODA P A P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0078812 Credited 15/10/2022   4 KALPANA SEN(Self) OR-04-066-011-001/23164 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0078812 Credited 15/10/2022   5 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0078812 Credited 15/10/2022   6 SANJEETA MOHAKUD(Self) OR-04-066-011-001/23668 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 CANARA BANK JHARPOKHARIA CNRB0017259 2404066WL0078812 Credited 15/10/2022   7 AMARENDRA NATH(Son) OR-04-066-011-001/22650 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0078812 Credited 15/10/2022   8 TAPAS RANJAN NATH(Self) OR-04-066-011-001/23303 OTHER ANLATODA P A P P X X X 3 222 666 0 0 666 BANK OF INDIA SIPS BKID0005509 2404066WL0078812 Credited 15/10/2022   9 NIKITA NAIK(Self) OR-04-066-011-001/23188 OTHER ANLATODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0078812 Credited 15/10/2022   10 SMRUTI PRAVA PATRA(Self) OR-04-066-011-001/23642 OTHER ANLATODA P A P P X X X 3 222 666 0 0 666 BANK OF INDIA SIPS BKID0005509 2404066WL0078812 Credited 15/10/2022   Daily Attendence 10 0 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44