Muster Roll No. : 3453	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405007/2020-2021/155444/AS    Sanction Date : 30/05/2020
Work Code : 2405007018/RC/10419531	Work Name : IMP OF ROAD FROM PALA POKHARI TO KANSABANSA NADI MUHAN

Measurement Book Detail

MB NO.  2/20-21        Page NO.  58

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 JAYANTA KUMAR SAHOO(Self) OR-05-007-018-007/33685 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007975 Credited 16/06/2022   2 CHANDAN KUMAR SWAIN(Self) OR-05-007-018-007/33719 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   3 SHIBA PRASAD MAHALIK OR-05-007-018-001/7870 SC CHITTAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   4 RABINARAYANA PARIDA OR-05-007-018-001/7740 OTHER CHITTAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0009671 Credited 03/04/2023   5 SHASHANKA SHEKHAR BEHERA(Self) OR-05-007-018-007/33721 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0007975 Credited 16/06/2022   6 PRASHANTA KUMAR MANGAL(Self) OR-05-007-018-007/33722 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   7 TAPASWINI BEHERA(Self) OR-05-007-018-007/33723 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   8 MANAS KUMAR BEHERA(Self) OR-05-007-018-007/33720 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   9 DEBENDRA MAHARANA OR-05-007-018-001/7783 OTHER CHITTAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0007975 Credited 17/06/2022   10 KAMALA KANTA SETHI OR-05-007-018-001/29590 OTHER CHITTAL P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK ANJI 4181 2405007WL0007975 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60