Muster Roll No. : 7784	Date From : 07/10/2022    Date To : 13/10/2022	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 SASIKANTA MOHANTY OR-05-004-022-010/19956 OTHER NUAGAN P P P P P A A 5 222 1110 0 0 1110 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0023413 Credited 26/10/2022   2 SITAMANI OR-05-004-022-010/19940 OTHER NUAGAN P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   3 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   4 ANANTA BEHERA OR-05-004-022-010/19909 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   5 BASUDEB BEHERA OR-05-004-022-010/19959 SC NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Rejected 27/10/2022   6 MAMATA PATRA(Daughter-in-Law) OR-05-004-022-010/19940 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   7 LAMBODAR MOHANTY OR-05-004-022-010/19962 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0023413 Credited 26/10/2022   8 BENUDHARA PATRA OR-05-004-022-010/19940 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   9 PADMALOCHAN GIRI OR-05-004-022-010/19904 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0023413 Credited 26/10/2022   10 BAIKUNTHA BISWAL(Husband) OR-05-004-022-010/19964 OTHER NUAGAN P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0023413 Credited 26/10/2022   Daily Attendence 10 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54