Muster Roll No. : 4316	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2405007/2020-2021/3651/AS    Sanction Date : 08/02/2021
Work Code : 2405007004/RC/10444885	Work Name : IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  69

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 MADHUSMITA OR-05-007-004-003/507 OTHER THALASADA A A A A A A A 0 0 0 0 0 0       2405007WL0007921   2 MANJULATA PANIGRAHI(Self) OR-05-007-004-001/33723 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0007921 Credited 16/06/2022   3 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007921 Credited 16/06/2022   4 SAHADEV MALICK(Self) OR-05-007-004-001/1046 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0007921 Credited 16/06/2022   5 RAKESH SAMAL(Self) OR-05-007-004-006/33617 OTHER BAJANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007921 Credited 16/06/2022   6 JANAKI PAL(Wife) OR-05-007-004-008/33295 OTHER BENAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007921 Credited 16/06/2022   7 GOURANGA CH PARIDA(Self) OR-05-007-004-001/33747 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0007921 Credited 16/06/2022   8 KAMALAKANTA SHATPATHI OR-05-007-004-001/1153 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007921 Credited 16/06/2022   9 EKADASI SIAL(Self) OR-05-007-004-001/33523 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007921 Credited 16/06/2022   10 SARASWATI PARIDA(Self) OR-05-007-004-001/33727 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007921 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54