Muster Roll No. : 545	Date From : 04/05/2022    Date To : 09/05/2022	Sanction No. : 2413001/2021-2022/116164/AS    Sanction Date : 11/05/2021
Work Code : 2413001017/RC/10467413	Work Name : IMP. OF ROAD FROM MAHESWAR JENA HOUSE TO POST OFFICE,VIA-BATI POKHARI.

Measurement Book Detail

MB NO.  8        Page NO.  49

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 DHANESWAR TAREI OR-13-001-017-001/13629 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   2 MAYADHAR TAREI OR-13-001-017-001/13630 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   3 SARAT PANDA OR-13-001-017-001/13632 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   4 CHAITAN TAREI OR-13-001-017-001/13634 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   5 SADHU CHARAN TAREI OR-13-001-017-001/13636 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   6 DAYANIDHI TAREI OR-13-001-017-001/13637 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   7 HULLASA TAREI OR-13-001-017-001/13639 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   8 SANJAY TAREI OR-13-001-017-001/13627 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0002172 Credited 19/05/2022   9 RUPAK JENA OR-13-001-017-001/13625 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0003236 Credited 25/05/2023   10 ASHOK PALEI OR-13-001-017-001/13628 OTHER BADAJHADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0002172 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60