Muster Roll No. : 3453	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2420007/2022-2023/94708/AS    Sanction Date : 06/06/2022
Work Code : 2420007012/WC/10550335	Work Name : Low cost soak pit & compost pit Bishnu Ch Rout & 19 others of Bhubaneswar GP

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Promoda Jena OR-20-007-012-002/18080 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0014852 Credited 12/07/2022   2 Renubala DasH(Mother) OR-20-007-012-002/18073 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL0014852 Credited 12/07/2022   3 Prasanta Jena OR-20-007-012-002/18116 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0014852 Credited 12/07/2022   4 Arjun Behera OR-20-007-012-002/18159 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL0014852 Credited 12/07/2022   5 ManjaniBehera(Daughter-in-Law) OR-20-007-012-002/18112 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0014852 Credited 12/07/2022   6 Saroj Behera(Son) OR-20-007-012-002/18112 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0014852 Credited 12/07/2022   7 Rabindra Jena OR-20-007-012-002/18117 SC Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0014852 Credited 12/07/2022   8 Premlata Sahu(Wife) OR-20-007-012-002/18141 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL0014852 Credited 12/07/2022   9 Bhuma Behera OR-20-007-012-002/18133 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK ANKULA IDIB000A080 2420007012WL0014852 Credited 12/07/2022   10 Susanta Das(Son) OR-20-007-012-002/18131 OTHER Bhagatpur P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK JAJPUR TOWN ORISSA PUNB0675400 2420007012WL0014852 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70