Muster Roll No. : 6731	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2405004/2022-2023/80131/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/LD/10515609	Work Name : LAND DEVELOPMENT OF HADIKHULIA PLAYGROUND (2405004022/LD/10515609)

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 BENUDHAR MAJHI(Self) OR-05-004-022-010/3597117 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018600 Credited 15/09/2022   2 NITYANANDA BEHERA(Self) OR-05-004-022-010/3597088 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018600 Credited 15/09/2022   3 BRAJAMOHAN KULHARI(Self) OR-05-004-022-010/3596901 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0018600 Credited 15/09/2022   4 GOURANGA BISWAL(Self) OR-05-004-022-010/3597001 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0018600 Credited 15/09/2022   5 RINAMANI BISWAL(Wife) OR-05-004-022-010/3596996 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0018600 Credited 15/09/2022   6 TARAMANI MOHANTY(Self) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018600 Credited 15/09/2022   7 NARASINGHA MOHANTY(Son) OR-05-004-022-010/3597126 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0018600 Credited 15/09/2022   8 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0018600 Credited 15/09/2022   9 HIMANSHU MOHANTY(Self) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BALIAPAL CNRB0004925 2405004WL0018600 Credited 15/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54