Muster Roll No. : 6625	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2416001/2022-2023/78275/AS    Sanction Date : 05/07/2022
Work Code : 2416001004/AV/10493013	Work Name : Imp of Menjaribahal Pradhansahi playground

Measurement Book Detail

MB NO.  2        Page NO.  71

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 Sukanti Nayak(Wife) OR-16-001-004-012/62785 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   2 Kastu Sahu(Self) OR-16-001-004-012/62790 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   3 Bhuleswar Bagar(Self) OR-16-001-004-012/62792 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   4 Tapaswini Bagar(Wife) OR-16-001-004-012/62792 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   5 Padmini Sahu(Wife) OR-16-001-004-012/62790 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   6 Naba kishor Sahu(Self) OR-16-001-004-012/62789 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   7 Ranju Behera(Wife) OR-16-001-004-012/62789 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0005336 Credited 29/09/2022   8 Manoj Kumar Gadtia(Self) OR-16-001-004-012/62787 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005336 Credited 29/09/2022   9 Sabitri Gadtia(Wife) OR-16-001-004-012/62787 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005336 Credited 29/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54