Muster Roll No. : 2364	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2417001/2022-2023/49729/AS    Sanction Date : 30/04/2022
Work Code : 2417001034/WC/10546360	Work Name : Renovation of Nala from CB Canal to ratana Nala and branch Nala via (kanagadhia)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  194

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 PRATAP KU SWAIN OR-17-001-019-002/46914 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001034WL0005345 Credited 11/06/2022   2 KALANDI MAHANTY OR-17-001-019-002/18891 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001034WL0005345 Credited 11/06/2022   3 ramesh chandra barik(Husband) OR-17-001-019-002/57087 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001034WL0005345 Credited 11/06/2022   4 OMPRAKASH OR-17-001-019-002/18891 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0005345 Credited 12/06/2022   5 PANKAJINI BARIK(Self) OR-17-001-019-002/57087 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0005345 Credited 11/06/2022   6 GAYATRI MOHANTY(Self) OR-17-001-019-002/4 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0005345 Credited 11/06/2022   7 srinibash chandan mohanty(Son) OR-17-001-019-002/18749 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2417001034WL0005345 Credited 11/06/2022   8 babi rout(Wife) OR-17-001-019-002/46914 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL0005345 Credited 11/06/2022   9 baisakhi barik(Daughter) OR-17-001-019-002/57087 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001034WL0005345 Credited 11/06/2022   10 himansu das(Son) OR-17-001-019-002/4 OTHER KODABARUAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0005345 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60