Muster Roll No. : 4251	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2421002/2022-2023/83232/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10497541	Work Name : Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)

Measurement Book Detail

MB NO.  42        Page NO.  50

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 Tarani Mohanty OR-21-002-008-011/8280 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0016541   2 Purusottam Behera OR-21-002-008-011/8283 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0016541   3 Pravat Kumar Behera OR-21-002-008-011/8283 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0016541   4 Benudhar Mohanty(Son) OR-21-002-008-011/8314 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421002WL0023161   5 Mnjulat Mohanty(Daughter-in-Law) OR-21-002-008-011/8314 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0016541 Credited 11/08/2022   6 Jagabandhu Mahanty OR-21-002-008-011/8278 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK JADUPUR IOBA0ROGB01 2421002WL0016541 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 21