Muster Roll No. : 7782	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2405004/2021-2022/261312/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/RC/10477425	Work Name : IMP OF ROAD FROM NUAGAN hADIKHULIA FIELD TO NILAMANI PATRA HOUSE

Measurement Book Detail

MB NO.  50        Page NO.  1

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 RAMANATHA SAMAL OR-05-004-022-010/19845 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   2 KANHU CHARAN JENA(Son) OR-05-004-022-006/19059 OTHER KAUMARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   3 BASANTI OR-05-004-022-010/19856 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   4 LALITA(Wife) OR-05-004-022-005/3597352 OTHER KATARAMAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   5 PANCHANAN(Son) OR-05-004-022-010/19851 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   6 BIJAY SAMAL(Son) OR-05-004-022-010/19867 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   7 RANJAN DEURI(Son) OR-05-004-022-005/3597352 OTHER KATARAMAHAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0023413 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42