Muster Roll No. : 2414	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2423002/2021-2022/149194/AS    Sanction Date : 27/06/2021
Work Code : 2423002004/RC/10465226	Work Name : Rajas Barahala Hindusahi Chaka Road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANJUKTA PRADHAN(Daughter-in-Law) OR-23-002-004-007/6660 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0020427 Credited 11/05/2022   2 R.Ch. SENAPATI(Self) OR-23-002-004-007/7561 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0020427 Credited 11/05/2022   3 S SENAPATI(Wife) OR-23-002-004-007/7561 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0020427 Credited 11/05/2022   4 LAXMAN KU SENAPATI(Self) OR-23-002-004-007/7146 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0020427 Credited 11/05/2022   5 RANJULATA PRADHAN(Wife) OR-23-002-004-007/6660 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0020427 Credited 11/05/2022   6 BHAIRAB SENAPATI(Self) OR-23-002-004-007/292568 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002004WL0020427 Credited 12/05/2022   7 AJAYA BISOI(Son) OR-23-002-004-007/6658 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL0020427 Credited 12/05/2022   8 GITANJALI SENAPATI(Wife) OR-23-002-004-007/292568 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PIPLI SBIN0002102 2423002004WL0020427 Credited 12/05/2022   9 SAKUNTALA SENAPATI(Wife) OR-23-002-004-007/7146 OTHER RAJASA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA HARISPUR,PURI BARB0HARISP 2423002004WL0020427 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63