Muster Roll No. : 7101	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2419008/2020-2021/65409/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457030	Work Name : Const of Road from RD Road to katikata smasan (2419008020/RC/10457030)

Measurement Book Detail

MB NO.  1236        Page NO.  154

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 N.RAUT OR-19-008-020-008/30156 OTHER Jangala B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006469 Credited 27/08/2022   2 P. SASAMAL OR-19-008-020-001/29329 OTHER Santo B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   3 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   4 SASMITA SASMAL(Wife) OR-19-008-020-001/45089 OTHER Santo B P P P P X X 4 222 888 0 0 888 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   5 pratima Das OR-19-008-020-004/29566 OTHER Thailo B P P P P X X 4 222 888 0 0 888 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   6 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   7 L.BARIK OR-19-008-020-008/30187 OTHER Jangala B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   8 B.N.Rout(Self) OR-19-008-020-008/45038 OTHER Jangala B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   9 S. ROUT(Wife) OR-19-008-020-008/45038 OTHER Jangala B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   10 MALAYA SASMAL(Husband) OR-19-008-020-001/45446408 OTHER Santo B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   Daily Attendence 0 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56