Muster Roll No. : 7683	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2405004/2021-2022/261312/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/RC/10477425	Work Name : IMP OF ROAD FROM NUAGAN hADIKHULIA FIELD TO NILAMANI PATRA HOUSE (2405004022/RC/10477425)

Measurement Book Detail

MB NO.  50        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 SULACHANA MOHANTY(Wife) OR-05-004-022-010/3597345 OTHER NUAGAN P P P P P A A 5 222 1110 0 0 1110 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0021964 Credited 14/10/2022   2 GANESH MOHANTY(Self) OR-05-004-022-010/3597303 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   3 GAYATRI PATRA(Daughter) OR-05-004-022-010/3597355 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BALASORE UBIN0930997 2405004022WL0021964 Credited 14/10/2022   4 CHANDAN(Son) OR-05-004-022-010/3597351 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   5 RANJAN BEHERA(Self) OR-05-004-022-010/3597356 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   6 SHAKUNTALA(Wife) OR-05-004-022-010/3597354 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   7 SAKUNTALA PATRA(Wife) OR-05-004-022-010/3597353 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   8 MADHAB ROUT(Self) OR-05-004-022-010/3597351 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   9 PRABHAT MOHANTY(Self) OR-05-004-022-010/3597341 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0021964 Credited 14/10/2022   10 MAMATA MOHANTY(Wife) OR-05-004-022-010/3597340 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0021964 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59