Muster Roll No. : 4011	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 10434291    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434291	Work Name : Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)

Measurement Book Detail

MB NO.  21/2021-22        Page NO.  25

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 DAMADAR SAHU OR-05-018-021-002/10722 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   2 PARBATI SAHU(Wife) OR-05-018-021-002/10722 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   3 HARIHARA MURMU(Son) OR-05-018-021-002/11154 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   4 Ranjita sahu(Wife) OR-05-018-021-002/1423685 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   5 Subhashree Das(Self) OR-05-018-021-002/1423720 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   6 NARENDRA SAHU(Self) OR-05-018-021-002/219232 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   7 CHANDRAKANTI SAHU(Wife) OR-05-018-021-002/219232 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0013134 Credited 27/08/2022   8 PRABHAT SAHU(Son) OR-05-018-021-002/11111 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013134 Credited 27/08/2022   9 MANDA MURMU(Daughter-in-Law) OR-05-018-021-002/11154 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013134 Credited 27/08/2022   10 NARENDRA SAHU(Son) OR-05-018-021-002/10722 OTHER TELIPAL A A A A A A A 0 0 0 0 0 0 SAJANAGARH 822 TELIPAL 2405018WL0013134   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54