Muster Roll No. : 2752	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2419008/2021-2022/118499/AS    Sanction Date : 13/05/2021
Work Code : 2419008/RC/10466773	Work Name : EARTH ROAD FROM RAYARPUR HANUMAN TEMPLE TO VAUNRI TO

Measurement Book Detail

MB NO.  1245        Page NO.  9

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 BIRAKISHORE ROUTRAY(Self) OR-19-008-013-014/46110 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002727 Credited 11/06/2022   2 BARSHA ROUTRAY OR-19-008-013-014/46110 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   3 MITAN SAHOO(Self) OR-19-008-013-014/45519 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   4 prabhati mohanty(Self) OR-19-008-013-014/45526 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   5 NRUSINGH CHARAN SAHOO(Self) OR-19-008-013-014/46109 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   6 NIRUPAMA SAHOO(Wife) OR-19-008-013-014/46109 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   7 BRAHMANANDA SAHOO(Self) OR-19-008-013-014/46116 OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   8 PRATIMA SWAIN(Daughter) OR-19-008-013-014/45175-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   9 RABINDRA MOHANTY(Father) OR-19-008-013-014/45175-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   10 S.MALLA(Wife) OR-19-008-013-014/45170-D OTHER Rayarpur X X B P P P P 4 222 888 0 0 888 CANARA BANK PARAHAT CNRB0018031 2419008WL0002727 Credited 11/06/2022   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40