Muster Roll No. : 2922	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  8        Page NO.  81

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 UPENDR APRADHAN(Husband) OR-14-004-025-004/35023489 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004025WL0030956 Credited 26/11/2022   2 INDRA LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0030956 Credited 26/11/2022   3 UMA TAPO(Self) OR-14-004-025-001/350401 ST Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0030956 Credited 26/11/2022   4 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0030956 Credited 26/11/2022   5 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0030956 Credited 26/11/2022   6 BISWAJIT MIRDHA(Self) OR-14-004-025-004/35023456 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL0030956 Credited 26/11/2022   7 KALESWAR TAPO(Husband) OR-14-004-025-001/350401 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL0030956 Credited 26/11/2022   8 BATA PUJHARI(Self) OR-14-004-025-001/3502378 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004025WL0030956 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56