Muster Roll No. : 3257	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 2405002/2022-2023/77672/AS    Sanction Date : 21/05/2022
Work Code : 2405002/IC/10489963	Work Name : CONST OF DRAIN FROM DOLAGAHIRA MAHADEV MANDIR TO BANSHIDHAR BEHERA HOUSE (2405002/IC/10489963)

Measurement Book Detail

MB NO.  16        Page NO.  128

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 SANATAN OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL0021552 Credited 08/10/2022   2 KAILASH OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0021552 Credited 08/10/2022   3 KARUNAKAR OR-05-002-017-003/3460423051 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0021552 Credited 08/10/2022   4 BIJAY OR-05-002-017-003/3460423041 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0021552 Credited 08/10/2022   5 ROHIT SAMAL OR-05-002-017-003/33370 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0021552 Credited 08/10/2022   6 SEBIKA OR-05-002-017-003/3460423000 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0021552 Credited 08/10/2022   7 HARISH. CH. DAS OR-05-002-017-002/33178 OTHER KATHASANGADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA REMUNA BKID0005351 2405002WL0021552 Credited 08/10/2022   8 KASTURI(Wife) OR-05-002-017-002/33270 SC KATHASANGADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL0021552 Credited 08/10/2022   9 SAMBHU SING OR-05-002-017-002/33300 ST KATHASANGADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA REMUNA BKID0005351 2405002WL0021552 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108