Muster Roll No. : 4278	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2417001/2020-2021/68877/AS    Sanction Date : 31/03/2021
Work Code : 2417001022/WH/10381715	Work Name : CONSTRUCTION OF DRAIN AND ROAD FROM NACHHIPUR MUSLIM SAHI TO SWAIN SAHI

Measurement Book Detail

MB NO.  22        Page NO.  120

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 PRAFULLA DASH(Self) OR-17-001-022-004/34583 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007160 Credited 18/06/2022   2 SHIKHARANI OR-17-001-022-004/34600 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007160 Credited 18/06/2022   3 PRAHALHADA BEHERA(Self) OR-17-001-022-004/34613 SC NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL0007160 Credited 18/06/2022   4 BHIMA NATH OR-17-001-022-004/34619 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL0007160 Credited 18/06/2022   5 CHAITANYA PALA OR-17-001-022-004/34590 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417001022WL0007160 Credited 18/06/2022   6 KAMALAKANTA(Son) OR-17-001-022-004/34583 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001022WL0007160 Credited 18/06/2022   7 DAYANIDHI PALA OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001022WL0007160 Credited 18/06/2022   8 CHAKRADHARA(Son) OR-17-001-022-004/34585 SC NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001022WL0007160 Credited 18/06/2022   9 BRUNDABAN JENA(Self) OR-17-001-022-004/34622 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BHADRAK IDIB000B127 2417001022WL0007160 Credited 18/06/2022   10 DINABANDHU OR-17-001-022-004/34561 OTHER NACHHIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001022WL0007160 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60