Muster Roll No. : 3248	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  178

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 BABULA OR-12-021-014-002/31036 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011963 Credited 15/05/2022   2 PANCHU JENA OR-12-021-014-002/26808 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   3 RAMA OR-12-021-014-002/26813 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963   4 SUBAS JENA OR-12-021-014-002/26814 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   5 BAILOCHANA(Self) OR-12-021-014-002/31270 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   6 SULOCHANA JENA(Wife) OR-12-021-014-002/31256 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   7 LABHA SWAIN OR-12-021-014-002/27623 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   8 PUSHPANJALI(Wife) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011963 Credited 14/05/2022   9 KRUSHNA CHANDRA(Self) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0011963 Credited 15/05/2022   10 PANCHANAN SWAIN(Self) OR-12-021-014-002/27243 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0011963 Credited 15/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54