Muster Roll No. : 7398	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 JAYANTA KUMAR SAHOO(Self) OR-05-007-018-007/33685 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0025585 Credited 11/11/2022   2 CHANDAN KUMAR SWAIN(Self) OR-05-007-018-007/33719 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 SHASHANKA SHEKHAR BEHERA(Self) OR-05-007-018-007/33721 OTHER BANKESWARPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0025585 Credited 11/11/2022   4 PRASHANTA KUMAR MANGAL(Self) OR-05-007-018-007/33722 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 BAIDHARA MAHALIK OR-05-007-018-001/7666 SC CHITTAL 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 JYOTSNARANI MAHALIK(Self) OR-05-007-018-001/33780 SC CHITTAL 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 TAPASWINI BEHERA(Self) OR-05-007-018-007/33723 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 MANAS KUMAR BEHERA(Self) OR-05-007-018-007/33720 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   9 RAJENDRA MOHALIK(Self) OR-05-007-018-001/33778 SC CHITTAL A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0025585 Credited 11/11/2022   10 KAMALA KANTA SETHI OR-05-007-018-001/29590 OTHER CHITTAL A A P P P P A 4 222 888 0 0 888 KALINGA GRAMYA BANK ANJI 4181 2405007WL0025585 Credited 11/11/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

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

Total man days : 40