Muster Roll No. : 19770	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2405004/2021-2022/90907/AS    Sanction Date : 29/04/2021
Work Code : 2405004007/DP/10465235	Work Name : Const. of Earthen Drain from Parameswar giri chhak to Akshya gir Chhak (2405004007/DP/10465235)

Measurement Book Detail

MB NO.  07        Page NO.  143

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 SHAMBHUNATH PARIDA(Self) OR-05-004-007-004/23087 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   2 NISHAKAR PRADHAN(Self) OR-05-004-007-004/5555 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   3 SANATAN SAMANTARAY(Self) OR-05-004-007-001/8482 OTHER BETAGADIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   4 AVILASH SAMANTARAY(Self) OR-05-004-007-003/8592 OTHER KASIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA pratappur 6412 2405004WL0058185 Credited 25/02/2022   5 LAKHAHIRA(Wife) OR-05-004-007-003/8592 OTHER KASIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   6 ADAITYA BEHERA(Self) OR-05-004-007-004/12129 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185   7 RATNAMANJARI BEHERA(Wife) OR-05-004-007-004/12129 OTHER NARAYANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   8 SAKUNTALA PRADHAN(Wife) OR-05-004-007-004/5555 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   9 AJAY KUMAR PARIDA OR-05-004-007-004/5777 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   10 PURNACHANDRA GIRI OR-05-004-007-004/3785 OTHER NARAYANPUR P P P A A P A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0058185 Credited 25/02/2022   Daily Attendence 9 9 9 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59