Muster Roll No. : 5160	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2423007/2021-2022/174722/AS    Sanction Date : 08/07/2021
Work Code : 2423007019/RC/10478506	Work Name : Road from Radhigadia to Thanapalli (2423007019/RC/10478506)

Measurement Book Detail

MB NO.  09        Page NO.  126

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 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0006936   2 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0006936   3 BASANTI MOHAPATRA(Daughter-in-Law) OR-23-007-019-003/18205 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0006936   4 Deepak ranjan Sahoo(Son) OR-23-007-019-003/18146 OTHER Thanapalli P A A A A A A 1 222 222 0 0 222 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0006936 Credited 20/09/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 55.5

Total man days : 1