Muster Roll No. : 3916	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2418002/2020-2021/187996/AS    Sanction Date : 21/06/2020
Work Code : 2418002014/RC/10416030	Work Name : Earth Road from Maheshpur 8 A Minor Canal to Kurujanga Village Kurujanga GP (2418002014/RC/10416030)

Measurement Book Detail

MB NO.  08        Page NO.  113

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 MAHENDRA KU.MOHANTY(Self) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002014WL0005485 Credited 28/06/2022   2 UPENDRA JENA(Self) OR-18-002-014-006/356724 SC MANTRIPARA P A P P P P A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL0005485 Credited 27/06/2022   3 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P A A A P A 3 222 666 0 0 666 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL0005485 Credited 27/06/2022   4 CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0005485 Credited 27/06/2022   5 GAJENDRA KUMAR BISWAL(Self) OR-18-002-014-005/359794 OTHER MAHESPUR A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0005485 Credited 27/06/2022   6 SULEKHA SAMAL(Self) OR-18-002-014-005/356791 OTHER MAHESPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0005485   7 CHITTARANJAN SAMAL(Self) OR-18-002-014-005/3567467 OTHER MAHESPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0005485 Credited 27/06/2022   8 DAMODAR MALIK(Self) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0005485 Credited 27/06/2022   9 RANJUBALA MOHANTY(Self) OR-18-002-014-006/34236 OTHER MANTRIPARA P A A A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL0005485 Credited 27/06/2022   10 KARTIKA CHANDRA SAMAL(Self) OR-18-002-014-005/3567470 OTHER MAHESPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL0005485 Credited 28/06/2022   Daily Attendence 8 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44