Muster Roll No. : 3931	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 10694156    Sanction Date : 29/05/2022
Work Code : 2405018/LD/10694156	Work Name : EARTH FILLING & LAND DEVELOPMENT FROM SANSAPAL TALABANDHA TO UNIVERCITY CHHAKA (2405018/LD/10694156)

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 PUNAMANI DAS(Wife) OR-05-018-025-008/29186 OTHER B.NANDAPUR A A A A A A A 0 0 0 0 0 0       2405018WL0013954   2 SASMITA PRADHAN(Wife) OR-05-018-025-008/292452 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2405018WL0013954 Credited 28/08/2022   3 MAHENDRA DAS(Self) OR-05-018-025-008/29186 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0013954 Credited 27/08/2022   4 RASMITA BEHERA(Wife) OR-05-018-025-005/292277 OTHER KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013954 Credited 27/08/2022   5 BHARAT MOHALIK OR-05-018-025-004/29404 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 27/08/2022   6 DAMAYANTI MOHALIK(Wife) OR-05-018-025-004/29404 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 27/08/2022   7 KABITA DAS(Wife) OR-05-018-025-008/29179 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 28/08/2022   8 MANOJ DAS(Self) OR-05-018-025-008/292452 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 28/08/2022   9 Rina sing(Wife) OR-05-018-025-005/29444 ST KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 28/08/2022   10 MANMATH DAS(Self) OR-05-018-025-008/29179 OTHER B.NANDAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48