Muster Roll No. : 7578	Date From : 29/10/2022    Date To : 04/11/2022	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.  1/21-22        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 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 2405007WL0026819 Credited 17/11/2022   2 RANJAN SAHOO(Self) OR-05-007-018-007/33730 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0026819 Credited 17/11/2022   3 JAYADEV SWAIN(Self) OR-05-007-018-007/6910 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   4 BHAGIRATHI OR-05-007-018-007/6896 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   5 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 2405007WL0026819 Credited 17/11/2022   6 GITANJALI SAHOO(Self) OR-05-007-018-007/33726 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   7 BAIDHARA MAHALIK OR-05-007-018-001/7666 SC CHITTAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   8 BASANTI BEHERA(Wife) OR-05-007-018-007/6896 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   9 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 2405007WL0026819 Credited 17/11/2022   10 ANITA OR-05-007-018-007/6901 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0026819 Credited 17/11/2022   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