Muster Roll No. : 3506	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 2418004/2022-2023/34225/AS    Sanction Date : 27/04/2022
Work Code : 2418004009/RC/10520122	Work Name : EARTH ROAD FROM PAJI DAS HOUSE TO HARI DAS HOUSE AT ROUTA (2418004009/RC/10520122)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 Chakradhar Lenka(Self) OR-18-004-009-008/34543 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   2 Binod Das(Self) OR-18-004-009-008/34545 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   3 Narayan Nayak(Self) OR-18-004-009-008/34548 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   4 Usharani Nayak(Self) OR-18-004-009-008/34542 OTHER Routa A A A A X X X 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594   5 Anita Lenka(Self) OR-18-004-009-008/34539 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   6 Minati Lenka(Self) OR-18-004-009-008/34544 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   7 Jagan Nayak(Self) OR-18-004-009-008/34549 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   8 Alekh Bai(Self) OR-18-004-009-008/34540 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   9 Sabita Mathan(Self) OR-18-004-009-008/34541 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   10 Priyadarsini Sahoo(Self) OR-18-004-009-008/34550 OTHER Routa P P P P X X X 4 222 888 0 0 888 INDIAN BANK SINGRI IDIB000S712 2418004009WL0006594 Credited 07/10/2022   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36