Muster Roll No. : 4281	Date From : 11/06/2022    Date To : 14/06/2022	Sanction No. : 2417001/2020-2021/68877/AS    Sanction Date : 31/03/2021
Work Code : 2417001022/WH/10381715	Work Name : CONSTRUCTION OF DRAIN AND ROAD FROM NACHHIPUR MUSLIM SAHI TO SWAIN SAHI

Measurement Book Detail

MB NO.  22        Page NO.  127

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 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 MALATI OR-17-001-022-004/34629 SC NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   2 NARAYANA CH. SWAIN(Self) OR-17-001-022-004/34634 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   3 PRADIP PRADHAN OR-17-001-022-004/34646 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   4 DIBAKAR OR-17-001-022-004/34648 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   5 PRADEEP KUMAR SWAIN OR-17-001-022-004/53650 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   6 PRAMILA PAL(Wife) OR-17-001-022-004/53660 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL0007620 Credited 27/06/2022   7 GADADHARA OR-17-001-022-004/34654 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001022WL0007620 Credited 27/06/2022   8 Pratap Kumar Swain(Self) OR-17-001-022-004/53645 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001022WL0007620 Credited 27/06/2022   9 BASANTI OR-17-001-022-004/34646 OTHER NACHHIPUR P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001022WL0007620 Credited 27/06/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36