Muster Roll No. : 9452	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  46        Page NO.  45

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 Basanti Sethy OR-21-002-008-011/8020 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0044188   2 Gurubari Dash OR-21-002-008-011/8140 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0044188   3 Rabi Chandra Mohanty(Self) OR-21-002-008-011/8182 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0044188   4 Jamuna Mohanty(Wife) OR-21-002-008-011/8182 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0044188   5 Guna Samal OR-21-002-008-011/8183 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0044188   6 Sarat Chandra Mohanty OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0044188 Credited 17/12/2022   7 Chhali Dash OR-21-002-008-011/8140 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0044188 Credited 17/12/2022   8 Juanga Dash OR-21-002-008-011/7971 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0044188 Credited 17/12/2022   9 Ratnakar Sethy OR-21-002-008-011/8020 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0044188 Credited 17/12/2022   10 Gita Mohanty(Granddaughter) OR-21-002-008-011/8182 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0044188 Rejected 28/04/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35