Muster Roll No. : 9608	Date From : 13/01/2023    Date To : 19/01/2023	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.  01/19-20        Page NO.  76

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 BAIKUNTHA BEHERA(Self) OR-05-007-018-007/33729 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   2 JITENDRA OR-05-007-018-007/6904 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   3 GOLAK SWAIN OR-05-007-018-007/6905 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   4 SANKARSAN MANGAL OR-05-007-018-007/6901 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   5 RANJAN SAHOO(Self) OR-05-007-018-007/33730 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0036592 Credited 25/02/2023   6 KRUTI SUNDAR SAHOO(Self) OR-05-007-018-007/33728 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0036592 Credited 24/02/2023   7 BHAGIRATHI OR-05-007-018-007/6896 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   8 ASHUTOSH SWAIN(Self) OR-05-007-018-007/33731 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   9 BASANTI BEHERA(Wife) OR-05-007-018-007/6896 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   10 ANITA OR-05-007-018-007/6901 OTHER BANKESWARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0036592 Credited 24/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60