Muster Roll No. : 505	Date From : 26/04/2022    Date To : 01/05/2022	Sanction No. : 2417005/2021-2022/117557/AS    Sanction Date : 13/05/2021
Work Code : 2417005004/RC/10460566	Work Name : IMPROVEMENT OF ROAD FROM KAUDIAPAL TO MATIA MANGALA

Measurement Book Detail

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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 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 MANORAMA JENA(Wife) OR-17-005-004-012/84778 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0001855 Credited 16/05/2022   2 RABINDRA NAYAK(Self) OR-17-005-004-012/84779 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0001855 Credited 16/05/2022   3 TARULATA NAYAK(Wife) OR-17-005-004-012/84779 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0001855 Credited 16/05/2022   4 ANUPAMA JENA(Wife) OR-17-005-004-012/84781 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0001855 Credited 16/05/2022   5 PRATIMA JENA(Wife) OR-17-005-004-012/84777 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0001855 Credited 16/05/2022   6 PRAVATA JENA(Self) OR-17-005-004-012/84781 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0001855 Credited 16/05/2022   7 AJAYA KUMARA JENA(Self) OR-17-005-004-012/84778 OTHER KAUDIAPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0001855 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42