Muster Roll No. : 9159	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2421002/2022-2023/175695/AS    Sanction Date : 07/09/2022
Work Code : 2421002008/RC/10528746	Work Name : Improvement of road from jatrapada playfield to Rd road Sardhapur (2421002008/RC/10528746)

Measurement Book Detail

MB NO.  35        Page NO.  47

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 Sujata Mohanty(Daughter-in-Law) OR-21-002-008-011/8059 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0039477   2 Pratap Mohanty OR-21-002-008-011/8073 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   3 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   4 Sumant Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   5 Manjubala Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   6 Tulashi Mohanty OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   7 Ranjan Mohanty(Son) OR-21-002-008-011/8059 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   8 Sukru Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0039477 Credited 25/11/2022   9 Phulla Mohanty OR-21-002-008-011/8082 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 SARDHAPUR 2421002WL0039477   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49