Muster Roll No. : 8330	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  34        Page NO.  34

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 Ranjan Mohanty OR-21-002-008-011/8180 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0036441   2 Chandrika Mohanty OR-21-002-008-011/8180 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0036441   3 Rabi Chandra Mohanty(Self) OR-21-002-008-011/8182 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0036441   4 Maheswar Mohanty(Son) OR-21-002-008-011/8182 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0036441   5 Gurubari Dash OR-21-002-008-011/8140 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0036441   6 Tiki Mohanty(Daughter-in-Law) OR-21-002-008-011/8144 OTHER Saradhapur P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   7 DROUPADI MOHANTY(Wife) OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   8 china behera(Daughter-in-Law) OR-21-002-008-011/8115 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   9 Chhali Dash OR-21-002-008-011/8140 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   10 Rajn Behera OR-21-002-008-011/8115 SC Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL0036441   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 488.4

Total man days : 22