Muster Roll No. : 393	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2418002/2020-2021/187996/AS    Sanction Date : 21/06/2020
Work Code : 2418002014/RC/10416030	Work Name : Earth Road from Maheshpur 8 A Minor Canal to Kurujanga Village Kurujanga GP (2418002014/RC/10416030)

Measurement Book Detail

MB NO.  08        Page NO.  46

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 UPENDRA JENA(Self) OR-18-002-014-006/356724 SC MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL0000628 Credited 03/05/2022   2 SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 OTHER MANTRIPARA P P P A P P A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL0000628 Credited 03/05/2022   3 CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628 Credited 04/05/2022   4 BHARAT MALIK(Self) OR-18-002-014-006/3567506 SC MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628 Credited 03/05/2022   5 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA A P P P P A A 4 222 888 0 0 888 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628 Credited 03/05/2022   6 DEBENDRA JENA(Self) OR-18-002-014-006/3567508 SC MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628 Credited 03/05/2022   7 DAMODAR MALIK(Self) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628 Credited 03/05/2022   8 NALINI MOHANTY(Wife) OR-18-002-014-006/32400 OTHER MANTRIPARA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0000628   9 PRAVAKAR DAS(Self) OR-18-002-014-006/34266 OTHER MANTRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA 2418002014WL0000628   10 NIHAR RANJAN MOHANTY(Self) OR-18-002-014-006/3567509 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL0000628 Credited 03/05/2022   Daily Attendence 7 8 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45