Muster Roll No. : 9718	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2405004/2021-2022/261312/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/RC/10477425	Work Name : IMP OF ROAD FROM NUAGAN hADIKHULIA FIELD TO NILAMANI PATRA HOUSE

Measurement Book Detail

MB NO.  50        Page NO.  1

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 RAMANATHA SAMAL OR-05-004-022-010/19845 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Credited 24/02/2023   2 GAURGOPAL JENA OR-05-004-022-006/19059 OTHER KAUMARI P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Credited 24/02/2023   3 LALITA(Wife) OR-05-004-022-005/3597352 OTHER KATARAMAHAL A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Rejected   4 DIBAKAR SAMAL(Son) OR-05-004-022-010/19832 OTHER NUAGAN A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Rejected   5 BHABANI DALAI(Daughter-in-Law) OR-05-004-022-010/19841 SC NUAGAN A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Rejected   6 UPENDRA SETHI OR-05-004-022-010/19865 SC NUAGAN A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Rejected   7 BIJAY SAMAL(Son) OR-05-004-022-010/19867 OTHER NUAGAN A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0032134 Rejected   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 222

Total man days : 7