Muster Roll No. : 4265	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2421002/2022-2023/83232/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10497541	Work Name : Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)

Measurement Book Detail

MB NO.  27        Page NO.  32

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 Baikuli Mohanty OR-21-002-008-011/8168 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0017789   2 Pankajini Mohanty OR-21-002-008-011/8168 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017789 Credited 27/08/2022   3 Pada Mohanty OR-21-002-008-011/8173 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017789 Credited 27/08/2022   4 Sasta Mohanty OR-21-002-008-011/8178 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017789 Credited 27/08/2022   5 Ratnakar Samal OR-21-002-008-011/8183 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017789 Credited 28/08/2022   6 Parama Mohanty OR-21-002-008-011/8185 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017789 Credited 27/08/2022   7 Pankaj Lochan Naik OR-21-002-008-011/8165 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017789 Credited 27/08/2022   8 Damayanti Behera OR-21-002-008-011/8175 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017789 Credited 27/08/2022   9 Nirupama Naik OR-21-002-008-011/8165 SC Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHAPUR 2421002WL0017789   10 Gagan Mohanty OR-21-002-008-011/8178 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL0017789   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49