Muster Roll No. : 1407	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2412021/2021-2022/197860/AS    Sanction Date : 06/10/2021
Work Code : 2412021014/RC/10481162	Work Name : 2021 22 Improvement of Swasan Road at Kumarapani (2412021014/RC/10481162)

Measurement Book Detail

MB NO.  03        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 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   2 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   3 URMILA OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   4 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   5 RITA OR-12-021-014-003/22690 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   6 RATNA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   7 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   8 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0004317 Credited 04/05/2022   10 SAEBANI(Wife) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0004317 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60