Muster Roll No. : 9076	Date From : 03/11/2022    Date To : 07/11/2022	Sanction No. : 2416003/2021-2022/316713/AS    Sanction Date : 10/01/2022
Work Code : 2416003020/RS/10744806	Work Name : Construction of Soak Pit and Compost Pit of Labanya Sahu and 46 Others of Chandpasi Village (2416003020/RS/10744806)

Measurement Book Detail

MB NO.  8        Page NO.  52

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 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 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P X 4 222 888 0 0 888 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   2 Suruju Munda OR-16-003-020-004/21993 ST CHANDAPASI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   3 MARIYAM PURTII(Wife) OR-16-003-020-004/22354508 OTHER CHANDAPASI P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0006899 Credited 16/11/2022   4 ALAMINA ODEYA(Wife) OR-16-003-020-004/22354541 ST CHANDAPASI A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0006899   5 Kala Behera OR-16-003-020-004/16503 OTHER CHANDAPASI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   6 Juan Samad(Self) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   7 Birendra Pradhan OR-16-003-020-004/16514 OTHER CHANDAPASI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   8 MANMASI PURTTI(Self) OR-16-003-020-004/22354508 OTHER CHANDAPASI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899 Credited 16/11/2022   9 Sibani Behera(Wife) OR-16-003-020-004/223545602 OTHER CHANDAPASI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0006899   Daily Attendence 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30