Muster Roll No. : 854	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : CAD 2022-23    Sanction Date : 03/08/2022
Work Code : 2423002/IC/10492815	Work Name : RE-CONSTRUCTION OF F.C. WORK IN VILLAGE ABHAYAMUKHI OF O/L NO- TAIL OF VENKETERAIPUR S/M

Measurement Book Detail

MB NO.  2967        Page NO.  0

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 B.K.SHATAPATHY OR-23-002-011-001/12777 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA000084 2423002WL0007270 Credited 24/09/2022   2 P.JENA OR-23-002-011-001/12615 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   3 GURAHARI JENA(Son) OR-23-002-011-001/12615 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   4 R.MOHANTY OR-23-002-011-001/12519 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   5 M. PATR(Wife) OR-23-002-011-001/12748 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   6 Dibakar MAHARANA(Self) OR-23-002-011-001/12809 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   7 R.CH. BEHERA OR-23-002-011-001/12851 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   8 P.K. MOHANTY OR-23-002-011-001/12950 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   9 S BEHERA OR-23-002-011-001/12851 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007270 Credited 24/09/2022   10 B. PATR OR-23-002-011-001/12748 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL0007270 Credited 24/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60