Muster Roll No. : 9456	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2421002/2022-2023/175695/AS    Sanction Date : 07/09/2022
Work Code : 2421002008/RC/10528746	Work Name : Improvement of road from jatrapada playfield to Rd road Sardhapur (2421002008/RC/10528746)

Measurement Book Detail

MB NO.  25        Page NO.  85

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 Kanak Mohanty OR-21-002-008-011/8136 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0041491   2 Adhina Mohanty OR-21-002-008-011/8136 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0041491   3 Pratap Mohanty OR-21-002-008-011/8073 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   4 Gita Mohanty OR-21-002-008-011/8024 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   5 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   6 Sumant Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   7 Manjubala Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   8 Dei Mohanty OR-21-002-008-011/8137 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041491 Credited 01/12/2022   9 Ananda Mohanty OR-21-002-008-011/8137 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045799   10 Sukru Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041491 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56