Muster Roll No. : 7466	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 3524/2022    Sanction Date : 03/08/2022
Work Code : 2417001/RC/10542722	Work Name : CC Road from Santosh Sahoo house to Jayaram panda House Bania GP

Measurement Book Detail

MB NO.  168        Page NO.  122

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 AMULYA SAHOO OR-17-001-022-002/34917 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0016665 Credited 26/10/2022   2 SUKANTI OR-17-001-022-002/34917 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0016665 Credited 26/10/2022   3 PARAMESWAR SAHOO(Son) OR-17-001-022-002/35158 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0016665 Credited 26/10/2022   4 KAMALAKANTA OR-17-001-022-002/35248 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016665 Credited 26/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24