Muster Roll No. : 3078	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2420007/2022-2023/59743/AS    Sanction Date : 19/05/2022
Work Code : 2420007012/RC/10518332	Work Name : Improvement Road from Samasarpur Harijan Sahi to Gouri Road (2420007012/RC/10518332)

Measurement Book Detail

MB NO.  20        Page NO.  64

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 Bhimasen Panda OR-20-007-012-006/18567 OTHER Samserpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013753 Credited 29/06/2022   2 KAMAL LOCHAN JENA(Son) OR-20-007-012-006/18547 SC Samserpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0013753 Credited 29/06/2022   3 Niranjan Deo OR-20-007-012-006/18555 OTHER Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   4 Gajendra Guru OR-20-007-012-006/18550 SC Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   5 Batakrushna Jena OR-20-007-012-006/18563 SC Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   6 Adaitya Jena OR-20-007-012-006/18553 SC Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   7 Niranjan Guru(Son) OR-20-007-012-006/18549 SC Samserpur A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL0013753 Credited 29/06/2022   8 Rasmita Deo(Wife) OR-20-007-012-006/18565 OTHER Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   9 Gokulananda Deo(Son) OR-20-007-012-006/18565 OTHER Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   10 Ramesh Biswal OR-20-007-012-006/18552 OTHER Samserpur A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0013753 Credited 29/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60