Muster Roll No. : 7771	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2420005/2021-2022/134110/AS    Sanction Date : 28/05/2021
Work Code : 2420005007/WC/10477588	Work Name : Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)

Measurement Book Detail

MB NO.  08        Page NO.  188

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 Mitu Pradhan(Self) OR-20-005-007-001/100146 ST Ostapal A A A A A A A 0 0 0 0 0 0       2420005007WL0044458   2 Kalandi Diana(Self) OR-20-005-007-001/100190 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL0044458   3 Maheswar Mahanty(Self) OR-20-005-007-001/100302 OTHER Ostapal P P P P P P A 6 213.58 1281.48 0 0 1281.48 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL0044458 Credited 11/05/2022   4 Ramachandra Dakua OR-20-005-007-001/5930 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL0044458   5 Saela Naik OR-20-005-007-001/5942 SC Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL0044458   6 Tuna Dhala OR-20-005-007-001/5994 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL0044458   7 Mami Pradhan(Wife) OR-20-005-007-001/100146 ST Ostapal P P P P P P A 6 213.58 1281.48 0 0 1281.48 UCO BANK KIAJHAR UCBA0001667 2420005WL0046069   8 Tulia Dehury(Self) OR-20-005-007-001/100144 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005007WL0044458   9 Kabita Dehuri(Wife) OR-20-005-007-001/100144 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005007WL0044458   10 Laxmidhar Patra OR-20-005-007-001/5987 SC Ostapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005007WL0044458   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1281.48 Amount Paid Other 1281.48

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

Total Cash payment(In Rs.) Cash 2562.96 Average Per labour 256.296

Total man days : 12