Muster Roll No. : 3176	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : 2417006/2022-2023/84167/AS    Sanction Date : 20/05/2022
Work Code : 2417006011/IC/10490560	Work Name : RENO OF BADANAL JHADAPADA,AAP SLNO-12

Measurement Book Detail

MB NO.  4        Page NO.  16

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 8 9 10 11 12 13 14 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 BISHNU MOHAN JENA(Self) OR-17-006-011-001/8899999959 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   2 BHARGABI(Wife) OR-17-006-011-001/8899999959 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   3 PRAFULLA MOHANTY(Self) OR-17-006-011-001/8899999960 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   4 MANJULATA(Wife) OR-17-006-011-001/8899999960 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   5 BASANTA MANJARIMOHANTY(Self) OR-17-006-011-001/8899999958 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   6 BHAGABAN(Husband) OR-17-006-011-001/8899999958 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK DOLASAHI UCBA0001220 2417006WL0007938 Credited 27/06/2022   7 Gobinda Mohanty(Self) OR-17-006-011-001/553333549 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0007938 Credited 27/06/2022   8 Itishree Mohanty(Wife) OR-17-006-011-001/553333549 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0007938 Credited 27/06/2022   9 MANDAKINI JENA OR-17-006-011-001/8899999957 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL0010397 Credited 23/12/2022   10 DAMBARUDHAR(Husband) OR-17-006-011-001/8899999957 OTHER GUAMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL0010397 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120