Muster Roll No. : 7047	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2418004/2021-2022/310721/AS    Sanction Date : 29/12/2021
Work Code : 2418004009/RC/10510839	Work Name : EARTHEN ROAD FROM BIJAY DASH HOUSE TO NADI BANDHA (2418004009/RC/10510839)

Measurement Book Detail

MB NO.  2        Page NO.  265

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 Ashalata(Wife) OR-18-004-009-007/23481 OTHER MAHASAHANI A A A A A A X 0 215 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0033721 Rejected   2 Sulekha malil(Wife) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   3 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   4 jayanta malik(Self) OR-18-004-009-007/34485 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   5 Avaya malik(Self) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0033098 Credited 12/05/2022   6 Urbashi Bebera(Wife) OR-18-004-009-007/34249 OTHER MAHASAHANI A A A A A A X 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098   7 harakushna Sahani(Self) OR-18-004-009-007/23481 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   8 Aruta Malik(Self) OR-18-004-009-007/34191 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   9 Damayanti malik(Self) OR-18-004-009-007/34535 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   10 Minati Malik(Wife) OR-18-004-009-007/34191 OTHER MAHASAHANI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL0033098 Credited 11/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48