Muster Roll No. : 790	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2405019/2021-2022/128589/AS    Sanction Date : 16/06/2021
Work Code : 2405019005/WC/10476108	Work Name : renovation of earthen Drain from Purna Das house to RD Road Bridge at Nimnagadia (2405019005/WC/10476108)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 BISIKESAN OR-05-019-005-007/11745 OTHER NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SORO UCBA0000371 2405019WL0005414 Credited 02/06/2022   2 MANARANAJAN OR-05-019-005-007/11755 OTHER NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0005414 Credited 02/06/2022   3 PURNACHANDRA DAS OR-05-019-005-007/11755 OTHER NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0005414 Credited 02/06/2022   4 JUDHISTIRA BEHERA(Son) OR-05-019-005-007/11753 OTHER NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0005414 Credited 02/06/2022   5 RADHAMANI(Wife) OR-05-019-005-007/11759 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0005414 Credited 03/06/2022   6 BHAMAMANI DAS OR-05-019-005-007/11773 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0005414 Credited 02/06/2022   7 MANJUILATA OR-05-019-005-007/11773 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0005414 Credited 03/06/2022   8 RASMITA(Wife) OR-05-019-005-007/11756 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0005414 Credited 02/06/2022   9 PURNACHANDRA MALIK OR-05-019-005-007/11749 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0005414 Credited 02/06/2022   10 RAJENDRA OR-05-019-005-007/11749 SC NIMNAGADIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0005414 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70