Muster Roll No. : 453	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2405007/2021-2022/258569/AS    Sanction Date : 02/12/2021
Work Code : 2405007009/IC/10479810	Work Name : DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)

Measurement Book Detail

MB NO.  2/20-21        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 GOPANDHU PARIDA(Self) OR-05-007-009-001/33747 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0001503 Credited 05/05/2022   2 MADHUMITA SAMAL(Wife) OR-05-007-009-001/33855 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0001503 Credited 05/05/2022   3 MANORANJAN NAYAK(Self) OR-05-007-009-001/33892 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0001503 Credited 05/05/2022   4 MAMATA NAYAK(Wife) OR-05-007-009-001/33893 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0001503 Credited 05/05/2022   5 SUKANTILATA NAYAK(Wife) OR-05-007-009-001/33892 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0001503 Credited 05/05/2022   6 AJAY KUMAR SHIAL(Self) OR-05-007-009-001/354404567 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0001503 Credited 05/05/2022   7 RANUBALA PARIDA OR-05-007-009-001/33747 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0001503 Credited 05/05/2022   8 SUDARSHAN NAYAK(Self) OR-05-007-009-001/33893 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0001503 Credited 05/05/2022   9 SAUMYA KANTA SAMAL(Self) OR-05-007-009-001/33855 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0001503 Credited 05/05/2022   10 BANITA PADHI(Self) OR-05-007-009-001/33781 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0001503 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60