Muster Roll No. : 5789	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2418004/2022-2023/34226/AS    Sanction Date : 27/04/2022
Work Code : 2418004009/RC/10520118	Work Name : EARTH ROAD FROM HADIBANDHU BEHERA HOUSE TO DIJA DAS HOUSE AT ROUTA (2418004009/RC/10520118)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 Sasmita Behera(Self) OR-18-004-009-008/34513 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004009WL0015956 Credited 19/11/2022   2 Chakradhar Lenka(Self) OR-18-004-009-008/34543 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   3 Santosh Ku Rout(Self) OR-18-004-009-008/34537 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL0015956 Credited 19/11/2022   4 Mr. Balaram Dash(Self) OR-18-004-009-008/34508 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004009WL0015956 Credited 19/11/2022   5 Mamata Dash(Self) OR-18-004-009-008/34502 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL0015956 Credited 19/11/2022   6 Rabindra Nayak(Husband) OR-18-004-009-008/34529 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   7 Bhagabati roul(Daughter-in-Law) OR-18-004-009-008/34300 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   8 Minati Lenka(Self) OR-18-004-009-008/34544 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   9 Kabita Behera(Self) OR-18-004-009-008/34515 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   10 Anusaya Behera(Self) OR-18-004-009-008/34514 OTHER Routa P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0015956 Credited 19/11/2022   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