Muster Roll No. : 3086	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2420007/2022-2023/47135/AS    Sanction Date : 05/05/2022
Work Code : 2420007012/LD/10667278	Work Name : Const of Mitti Murram Road From Bhagatpur Nadi Bandha To Sasman Road

Measurement Book Detail

MB NO.  20        Page NO.  70

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 Dusasana Sahu OR-20-007-012-002/18153 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0013752 Credited 29/06/2022   2 Surendra Behera(Son) OR-20-007-012-002/18151 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013752 Credited 29/06/2022   3 Ranjan Sahoo(Son) OR-20-007-012-002/18186 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013752 Credited 29/06/2022   4 Madhaba Kundu(Son) OR-20-007-012-002/18173 OTHER Bhagatpur A P X X X X X 1 222 222 0 0 222 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013752 Credited 29/06/2022   5 Ustba Kundu(Self) OR-20-007-012-002/18152 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013752 Credited 29/06/2022   6 Pramila Kundu(Wife) OR-20-007-012-002/18152 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013752 Credited 29/06/2022   7 Lakshmi Behera(Wife) OR-20-007-012-002/18151 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013752 Credited 29/06/2022   8 Nirupama Sahoo(Daughter-in-Law) OR-20-007-012-002/18186 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013752 Credited 29/06/2022   9 Manasi Kunda(Daughter-in-Law) OR-20-007-012-002/18173 OTHER Bhagatpur A P X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK PANIKOILI IOBA0ROGB01 2420007012WL0013752 Credited 29/06/2022   10 Kedarnath Sahu OR-20-007-012-002/18179 OTHER Bhagatpur A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0013752 Credited 29/06/2022   Daily Attendence 0 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50