Muster Roll No. : 378	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 2405010/2020-2021/323320/AS    Sanction Date : 27/09/2020
Work Code : 2405010001/RC/10435608	Work Name : Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada

Measurement Book Detail

MB NO.  02        Page NO.  5

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 BHASKRA NATEI OR-05-010-001-007/6414 SC DEULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0000986 Credited 06/05/2022   2 GOLAK BIHARI KARA OR-05-010-001-011/6254 OTHER OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0000986 Credited 06/05/2022   3 HARIHARA MANDAL OR-05-010-001-011/6370 SC OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL0000986 Credited 07/05/2022   4 Madan Mohan Das OR-05-010-001-011/472328 SC OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0000986 Credited 06/05/2022   5 SRIDHARA DAS OR-05-010-001-011/6319 OTHER OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0004086 Credited 12/09/2022   6 HARIHARA PARIDA OR-05-010-001-011/6366 OTHER OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0000986 Credited 06/05/2022   7 SUKURI OR-05-010-001-011/6276 OTHER OHADA P P P P P P A P P A A A A A 8 222 1776 0 0 1776 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0000986 Credited 06/05/2022   8 MALATI GHADEI(Wife) OR-05-010-001-007/32801 OTHER DEULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010WL0000986 Credited 07/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2553

Total man days : 92