Muster Roll No. : 7195	Date From : 12/12/2021    Date To : 12/12/2021	Sanction No. : 2419008/2020-2021/68598/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457018	Work Name : Const of Road from RD Road to sarpalbank masaniE road

Measurement Book Detail

MB NO.  1146        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 sasmita swain(Wife) OR-19-008-020-011/456403 OTHER Surpalbank P 1 215 215 0 0 215 UCO BANK BALIKUDA UCBA0000772 2419008WL0015693   2 G.SWAIN(Self) OR-19-008-020-011/456248-D OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011843 Credited 24/02/2022   3 Chitaranjan mohanty OR-19-008-020-011/45446490 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011843 Credited 24/02/2022   4 P.BEHERA(Self) OR-19-008-020-011/456315-D OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011843 Credited 24/02/2022   5 Tikina mohanty(Wife) OR-19-008-020-011/456250-D OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011843 Credited 24/02/2022   6 Rangalata mohanty OR-19-008-020-011/45446489 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011843 Credited 24/02/2022   7 S.MOHARANA(Self) OR-19-008-020-011/456316-D OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL0011843 Credited 24/02/2022   8 manoranjan swain(Self) OR-19-008-020-011/456403 OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL0015693   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8