Muster Roll No. : 2360	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2417001/2022-2023/49729/AS    Sanction Date : 30/04/2022
Work Code : 2417001034/WC/10546360	Work Name : Renovation of Nala from CB Canal to ratana Nala and branch Nala via (kanagadhia)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  175

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 PADMABATI(Wife) OR-17-001-019-002/18749 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001034WL0004637 Credited 04/06/2022   2 MANOJ KUMAR MOHANTY(Son) OR-17-001-019-002/18682 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 02/06/2022   3 subashis mohanty(Son) OR-17-001-019-002/18749 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 03/06/2022   4 AJAYA BARIK OR-17-001-019-002/18711 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 03/06/2022   5 RAJENDRA OR-17-001-019-002/18711 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 02/06/2022   6 SWARNALATA MOHANTY(Wife) OR-17-001-019-002/18682 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0004637 Credited 02/06/2022   7 SANGITA MOHANTY(Daughter) OR-17-001-019-002/18682 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0004637 Credited 02/06/2022   8 SUBRAT MOHANTY(Son) OR-17-001-019-002/18682 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0004637 Credited 02/06/2022   9 ARUN MAHANTY OR-17-001-019-002/18658 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 02/06/2022   10 pranaya kumar mohanty(Son) OR-17-001-019-002/18658 OTHER KODABARUAN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0004637 Credited 02/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60