Muster Roll No. : 3457	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405007/2020-2021/155444/AS    Sanction Date : 30/05/2020
Work Code : 2405007018/RC/10419531	Work Name : IMP OF ROAD FROM PALA POKHARI TO KANSABANSA NADI MUHAN

Measurement Book Detail

MB NO.  2/20-21        Page NO.  58

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 GANESH SAHU OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   2 ALEKH BEHERA OR-05-007-018-007/6938 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 FEDERAL BANK SORO FDRL0001852 2405007WL0007975 Credited 16/06/2022   3 MANO RANJAN SAHOO(Son) OR-05-007-018-007/6937 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   4 JAGANNATH MANGAL OR-05-007-018-007/6941 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007975 Credited 16/06/2022   5 SANKARSAN SAHU OR-05-007-018-007/6943 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007975 Credited 16/06/2022   6 ASHOK SWAIN OR-05-007-018-007/6930 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0007975 Credited 17/06/2022   7 ARATI BEHERA(Wife) OR-05-007-018-007/6939 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0007975 Credited 17/06/2022   8 MAMATA OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0007975 Credited 17/06/2022   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48