Muster Roll No. : 3456	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2420007/2022-2023/94708/AS    Sanction Date : 06/06/2022
Work Code : 2420007012/WC/10550335	Work Name : Low cost soak pit & compost pit Bishnu Ch Rout & 19 others of Bhubaneswar GP

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Bermananda Rout OR-20-007-012-002/18165 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0016046 Credited 11/07/2022   2 Ashok Sahu(Son) OR-20-007-012-002/18197 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0016046 Credited 11/07/2022   3 Premananda Sahu OR-20-007-012-002/18188 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0016046 Credited 11/07/2022   4 Biswanath Rout(Son) OR-20-007-012-002/400079936 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0016046 Credited 11/07/2022   5 Kirtan Sethi OR-20-007-012-002/18176 SC Bhagatpur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0016046 Credited 11/07/2022   6 Nikunja Sahoo(Self) OR-20-007-012-002/18160 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0016046 Credited 11/07/2022   7 Kedarnath Sahu OR-20-007-012-002/18179 OTHER Bhagatpur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007012WL0016046 Credited 11/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42