Muster Roll No. : 3661	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2421002/2022-2023/83232/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10497541	Work Name : Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Pankajini Mohanty OR-21-002-008-011/8168 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0014878 Credited 13/07/2022   2 Pada Mohanty OR-21-002-008-011/8173 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0014878 Credited 13/07/2022   3 Ratnakar Samal OR-21-002-008-011/8183 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0014878 Credited 13/07/2022   4 Pankaj Lochan Naik OR-21-002-008-011/8165 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0014878 Credited 13/07/2022   5 Damayanti Behera OR-21-002-008-011/8175 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0014878 Credited 13/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30