Muster Roll No. : 3111	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2421002/2021-2022/102101/AS    Sanction Date : 05/05/2021
Work Code : 2421002002/WC/10464347	Work Name : Excavation of Baramunda Bandha

Measurement Book Detail

MB NO.  7        Page NO.  70

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 Lochana Biswal OR-21-002-002-001/280271 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL0012698 Credited 07/07/2022   2 Chatura Sahu OR-21-002-002-001/624 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL0012698 Credited 07/07/2022   3 Phula Pradhan OR-21-002-002-001/640 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL0012698 Credited 07/07/2022   4 Kanchan Pradhan OR-21-002-002-001/641 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL0012698 Credited 07/07/2022   5 Ranjana Sahu OR-21-002-002-001/682 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL0012698 Credited 07/07/2022   6 Kamar Pradhan OR-21-002-002-001/641 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002002WL0012698 Credited 06/07/2022   7 Samprada Sahu OR-21-002-002-001/624 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002002WL0012698 Credited 06/07/2022   8 Debasish Sahoo OR-21-002-002-001/624 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002002WL0012698 Credited 06/07/2022   9 Haladhar Pradhan OR-21-002-002-001/640 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002002WL0012698 Credited 06/07/2022   10 Sukant Kuamr Shau OR-21-002-002-001/707 OTHER Badagunduri P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002002WL0012698 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70