Muster Roll No. : 6854	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2405010/2020-2021/323320/AS    Sanction Date : 27/09/2020
Work Code : 2405010001/RC/10435608	Work Name : Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada

Measurement Book Detail

MB NO.  09        Page NO.  10

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 NIRANJAN(Son) OR-05-010-001-001/6552 OTHER ACHUTIPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BALASORE CBIN0281491 2405010WL0024818   2 GOURAHARI BEHERA OR-05-010-001-001/6548 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   3 KHAJAN DAS OR-05-010-001-001/6513 SC ACHUTIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818   4 PRAPHULA PATRA OR-05-010-001-001/6538 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   5 MANASI OR-05-010-001-001/6548 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   6 MINARANI OR-05-010-001-001/6552 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   7 AHALYA OR-05-010-001-001/6532 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   8 MALATI OR-05-010-001-001/6538 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   9 NABIN BEHERA OR-05-010-001-001/6532 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0024818 Credited 11/11/2022   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 690.6667

Total man days : 28