Muster Roll No. : 3636	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10595148	Work Name : 2nd year maintenance (without convergence 40 Plant) of Raitabahal G.P (2416002/DP/10595148)

Measurement Book Detail

MB NO.  01        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 Ramakanta Pradhan OR-16-002-019-017/4132 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KALLA,DEOGARH SBIN0RRUKGB 2416002WL0004829 Credited 12/09/2022   2 Ghanashyam Sahu(Self) OR-16-002-019-017/4078 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   3 Dukhi Sahu OR-16-002-019-017/4075 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   4 Reetanjali Sahu(Wife) OR-16-002-019-017/4122 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   5 Sharat Kumar Sahu(Self) OR-16-002-019-017/4122 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL0004829 Credited 12/09/2022   6 Godabari Sahu(Wife) OR-16-002-019-017/4078 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   7 Sukanti Sahu OR-16-002-019-017/4048 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   8 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   9 Dalimba Pradhan OR-16-002-019-017/4132 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   10 Bhajamana Pradhan OR-16-002-019-017/30075 OTHER RAITABAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004829 Credited 12/09/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50