Muster Roll No. : 16537	Date From : 21/10/2022    Date To : 27/10/2022	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.  192

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 SAPA SINGH OR-04-066-011-002/21302 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0084583 Credited 11/11/2022   2 RAIMANI SING(Self) OR-04-066-011-001/22720 ST ANLATODA A P P X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0084583 Credited 11/11/2022   3 GOPAL NATH(Self) OR-04-066-011-001/23168 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0084583 Credited 11/11/2022   4 KALPANA SEN(Self) OR-04-066-011-001/23164 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0084583 Credited 11/11/2022   5 LAXMIPRIYA SEN(Self) OR-04-066-011-001/23670 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0084583 Credited 11/11/2022   6 SANJU RANI NATH(Self) OR-04-066-011-001/23671 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 CANARA BANK JHARPOKHARIA CNRB0017259 2404066WL0084583 Credited 11/11/2022   7 SANJEETA MOHAKUD(Self) OR-04-066-011-001/23668 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 CANARA BANK JHARPOKHARIA CNRB0017259 2404066WL0084583 Credited 11/11/2022   8 NIKITA NAIK(Self) OR-04-066-011-001/23188 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0084583 Credited 11/11/2022   9 KRUSHNACHANDRA NATH(Self) OR-04-066-011-001/22871 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0084583 Credited 11/11/2022   10 PRABIR GHOSH(Self) OR-04-066-011-001/23302 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066WL0084583 Credited 11/11/2022   Daily Attendence 0 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47