Muster Roll No. : 5618	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 3090    Sanction Date : 28/07/2020
Work Code : 2417001/DP/10444395	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF JANHA JENA & 34 OTHERS AT RAMBHILA

Measurement Book Detail

MB NO.  06/22-23        Page NO.  15

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 RABINDRA SUKLA OR-17-001-023-001/16539 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL0011617 Credited 27/08/2022   2 Chakradhar Jena(Self) OR-17-001-023-001/521521 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0011617 Credited 27/08/2022   3 Anjali Jena(Wife) OR-17-001-023-001/521521 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0011617 Credited 27/08/2022   4 Kamala Mohapatra(Self) OR-17-001-023-001/521596 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0011617 Credited 27/08/2022   5 KANCHANABALA OR-17-001-023-001/16539 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0011617 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30