Muster Roll No. : 17920	Date From : 11/01/2022    Date To : 16/01/2022	Sanction No. : 2416003/2021-2022/152022/AS    Sanction Date : 06/10/2021
Work Code : 2416003001/IF/10681635	Work Name : Const of Mopokhari Gunja Behera (2416003001/IF/10681635)

Measurement Book Detail

MB NO.  19        Page NO.  116

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 Gunja Behera(Wife) OR-16-003-001-007/1746 SC Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   3 Khati Minji OR-16-003-001-007/1727 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   4 Prema Nayak(Wife) OR-16-003-001-007/1754 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   5 Janma Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   6 Basudeb Nayak(Self) OR-16-003-001-007/1754 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   7 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   8 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   9 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010116 Credited 25/02/2022   10 Jaganatha Minji OR-16-003-001-007/1727 ST Changudia P P P P P P 6 215 1290 0 0 1290 VIJAYA BANK JHARSUGUDA,ORISSA VIJB0007408 2416003001WL0010116 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60