Muster Roll No. : 5477	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2417001/2022-2023/91670/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526112	Work Name : IMP OFEARTHEN ROAD FROM SUDARSAN ROUL HOUSE TO AMBHAGADIA

Measurement Book Detail

MB NO.  05/22-23        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 KESHABA CHANDRA SAMAL OR-17-001-023-001/16190 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   2 GANESH CHANDRA JENA OR-17-001-023-001/16451 SC RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK AT/PO-RANITAL 1164 2417001023WL0010603 Credited 16/07/2022   3 RAGHUNATH RAULA OR-17-001-023-001/16479 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   4 NIRANJAN JENA OR-17-001-023-001/16483 SC RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK AT/PO-RANITAL 1164 2417001023WL0010603 Credited 16/07/2022   5 KARTIKA CHHATAR OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   6 AHALYA OR-17-001-023-001/16576 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   7 NIRANJAN OR-17-001-023-001/16234 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0010603 Credited 16/07/2022   8 Kamalakanta Mohapatra(Self) OR-17-001-023-001/16278 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0010603 Credited 16/07/2022   9 PRAMILA OR-17-001-023-001/16313 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0010603 Credited 16/07/2022   10 Sandhyarani Mohapatra(Wife) OR-17-001-023-001/16184 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0010603 Credited 16/07/2022   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