Muster Roll No. : 14219	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  158

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 PURNA CHANDRA SAHU(Self) OR-04-066-011-002/23083 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   2 SUMANTA NAIK OR-04-066-011-002/21853 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   3 KUNJALATA SAHU(Self) OR-04-066-011-002/23084 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   4 SANTOSHI BEHERA(Self) OR-04-066-011-002/23142 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   5 SUDASHA BEHERA(Self) OR-04-066-011-002/23552 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   6 PRATIVA BEHERA(Self) OR-04-066-011-002/23596 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   7 SUBHAKAR BEHERA(Self) OR-04-066-011-002/23597 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   8 KRUSHNAPAD BEHERA(Self) OR-04-066-011-002/23599 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0063080 Credited 30/08/2022   9 PRABHAKAR BEHERA(Self) OR-04-066-011-002/23551 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080 Credited 30/08/2022   10 NIMAI SAHU(Self) OR-04-066-011-002/23022 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080 Credited 30/08/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40