Muster Roll No. : 7400	Date From : 22/10/2022    Date To : 28/10/2022	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.  75

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 JITENDRA OR-05-007-018-007/6904 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   2 GOLAK SWAIN OR-05-007-018-007/6905 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   3 NAMITA SWAIN(Wife) OR-05-007-018-007/6913 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   4 SANKARSAN MANGAL OR-05-007-018-007/6901 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   5 JAYADEV SWAIN(Self) OR-05-007-018-007/6910 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   6 ANITA OR-05-007-018-007/6901 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   7 BHABESHA SWAIN(Son) OR-05-007-018-007/6910 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   8 LIPIKA SAHOO(Daughter-in-Law) OR-05-007-018-007/6916 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0025585 Credited 11/11/2022   9 HRUSIKESH BEHERA OR-05-007-018-007/6920 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0025585 Credited 11/11/2022   10 TAPAN SWAIN(Son) OR-05-007-018-007/6922 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0025585 Credited 11/11/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40