Muster Roll No. : 4716	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2417007/2022-2023/91267/AS    Sanction Date : 25/05/2022
Work Code : 2417007002/WH/10496689	Work Name : Beautification of Madhagadia tank with ghat (2417007002/WH/10496689)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  22

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 BHAGIRATHI MOHANTY(Son) OR-17-007-002-001/3079 OTHER KHAPARPADA X P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0006745 Credited 16/06/2022   2 RATIKANTA JENA(Son) OR-17-007-002-002/3583 SC LUNIA X P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0006745 Credited 16/06/2022   3 BALARAM SUTAR(Son) OR-17-007-002-002/3553 OTHER LUNIA X P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0006745 Credited 16/06/2022   4 BISWARANJAN OR-17-007-002-001/3048 OTHER KHAPARPADA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL0006745 Credited 16/06/2022   5 PRAMOD KUMAR MAHALIK(Son) OR-17-007-002-002/3590 SC LUNIA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417007WL0006745 Credited 16/06/2022   6 HIMANSHU(Son) OR-17-007-002-001/2999 OTHER KHAPARPADA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL0006745 Credited 16/06/2022   7 GANGADHAR OR-17-007-002-001/3016 OTHER KHAPARPADA X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BHADRAK UBIN0538591 2417007WL0006745 Credited 16/06/2022   8 ARADHANA DALEI(Daughter) OR-17-007-002-001/3143 OTHER KHAPARPADA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL0006745 Credited 16/06/2022   9 SUSANTA KUMAR JENA(Son) OR-17-007-002-002/3568 SC LUNIA X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL0006745 Credited 16/06/2022   10 CHANDANA JENA(Father) OR-17-007-002-002/3582 SC LUNIA X P P P P P P 6 222 1332 0 0 1332 INDIAN BANK KORKARA IDIB000K261 2417007WL0006745 Credited 16/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60