Muster Roll No. : 3582	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2418004/2022-2023/62635/AS    Sanction Date : 10/05/2022
Work Code : 2418004011/RC/10522031	Work Name : EARTHEN ROAD FROM SURYAMANI HOUSE TO AJAY JENA HOUSE BRAHMANI RIVER ADIBANDHA (2418004011/RC/10522031)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 SABITRI(Daughter) OR-18-004-011-001/8374 OTHER NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0006301 Credited 27/06/2022   2 SABITRI MALIK(Self) OR-18-004-011-001/8425 SC NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0006301 Credited 27/06/2022   3 DIPAK PANDA(Son) OR-18-004-011-001/8403 OTHER NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0006301 Credited 27/06/2022   4 Shantelata(Wife) OR-18-004-011-001/8363 SC NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PATTAMUNDAI IDIB000A081 2418004011WL0006301 Credited 27/06/2022   5 Parbati(Wife) OR-18-004-011-001/8393 SC NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PATTAMUNDAI IDIB000A081 2418004011WL0006301 Credited 27/06/2022   6 KALPATARU MALIK(Brother) OR-18-004-011-001/8387 SC NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004011WL0006301 Credited 27/06/2022   7 NAKULA PANDA(Brother) OR-18-004-011-001/8403 OTHER NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004011WL0006301 Credited 27/06/2022   8 BANABIR MALIK(Husband) OR-18-004-011-001/8425 SC NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004011WL0006301 Credited 27/06/2022   9 Adhar Sethi(Brother) OR-18-004-011-001/8434 OTHER NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004011WL0006301 Credited 27/06/2022   10 Partma(Wife) OR-18-004-011-001/8403 OTHER NARENDRA PUR P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PATTAMUNDAI ORISSA PUNB0675500 2418004011WL0006301 Credited 27/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60