Muster Roll No. : 1852	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2420007/2022-2023/47135/AS    Sanction Date : 05/05/2022
Work Code : 2420007012/LD/10667278	Work Name : Const of Mitti Murram Road From Bhagatpur Nadi Bandha To Sasman Road

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Jagan Sahoo(Son) OR-20-007-012-003/400049881 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   2 manicharan Sahoo(Son) OR-20-007-012-003/17907 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   3 Dilip Kumar Behera(Self) OR-20-007-012-003/400049912 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   4 Nityananda Sahu OR-20-007-012-003/17892 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0008332 Credited 04/06/2022   5 Manashi Sahoo(Daughter-in-Law) OR-20-007-012-003/17907 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   6 Sabati Sahoo(Wife) OR-20-007-012-003/17892 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0008332 Credited 04/06/2022   7 Pramila Kandi(Daughter-in-Law) OR-20-007-012-004/40004327 OTHER Kalasadihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   8 Rabinarayan Sahoo(Self) OR-20-007-012-004/400079914 OTHER Kalasadihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0008332 Credited 04/06/2022   9 Basanti Jena OR-20-007-012-003/17879 OTHER Kuninda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK JAJPUR TOWN ORISSA PUNB0675400 2420007012WL0008332 Credited 05/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54