Muster Roll No. : 1611	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2423007/2020-2021/377853/AS    Sanction Date : 01/12/2020
Work Code : 2423007004/RC/10428835	Work Name : Road from Asanpalli to khajuri nala (2423007004/RC/10428835)

Measurement Book Detail

MB NO.  21        Page NO.  102

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 Surendra Behera(Self) OR-23-007-004-001/31015 OTHER Asanapalli A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0002225 Credited 02/06/2022   2 Nabakishore Pradhan(Self) OR-23-007-004-001/31051 OTHER Asanapalli A A A A A P P 2 222 444 0 0 444 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0002225 Credited 02/06/2022   3 Sarat Swain(Son) OR-23-007-004-001/6563 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0002225 Credited 02/06/2022   4 Susanta Swain(Son) OR-23-007-004-001/6563 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0002225 Credited 02/06/2022   5 Ganesh Pradhan(Son) OR-23-007-004-001/6578 OTHER Asanapalli A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0002225 Credited 02/06/2022   Daily Attendence 0 2 2 2 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18