Muster Roll No. : 7674	Date From : 11/11/2022    Date To : 17/11/2022	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.  24        Page NO.  45

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 GOPAL OR-05-010-001-011/31571 OTHER OHADA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0027561 Credited 24/11/2022   2 GOURAHARI BEHERA OR-05-010-001-001/6548 OTHER ACHUTIPUR P P P A A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027561 Credited 24/11/2022   3 KHAJAN DAS OR-05-010-001-001/6513 SC ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027561 Credited 24/11/2022   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 2405010WL0027561 Credited 24/11/2022   5 MANASI OR-05-010-001-001/6548 OTHER ACHUTIPUR P P P A A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027561 Credited 24/11/2022   6 GAGAN BIHARI SAHU(Self) OR-05-010-001-011/32798 OTHER OHADA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027561 Credited 24/11/2022   7 PRASANTA KUMAR DAS(Self) OR-05-010-001-011/32808 OTHER OHADA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027561 Credited 24/11/2022   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 2405010WL0027561 Credited 24/11/2022   9 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 2405010WL0027561 Credited 24/11/2022   10 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 2405010WL0027561 Credited 24/11/2022   Daily Attendence 10 10 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35