Muster Roll No. : 6529	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 3524/2022    Sanction Date : 03/08/2022
Work Code : 2417001/RC/10542722	Work Name : CC Road from Santosh Sahoo house to Jayaram panda House Bania GP

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAYARAM PANDA(Self) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL0013589 Credited 02/09/2022   2 SHANTILATA(Wife) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0013589 Credited 02/09/2022   3 JAYANTI PANDA OR-17-001-022-002/35206 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0013589 Credited 02/09/2022   4 RAKESH KUMAR MISHRA OR-17-001-022-002/53657 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0013589 Credited 02/09/2022   5 PRADIP KU. SAHOO OR-17-001-022-002/34918 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL0013589 Credited 02/09/2022   6 TRILOCHAN OR-17-001-022-002/35206 OTHER BANIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0013589 Credited 02/09/2022   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36