Muster Roll No. : 3932	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 10694156    Sanction Date : 29/05/2022
Work Code : 2405018/LD/10694156	Work Name : EARTH FILLING & LAND DEVELOPMENT FROM SANSAPAL TALABANDHA TO UNIVERCITY CHHAKA (2405018/LD/10694156)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ARJUN MOHAPATRA OR-05-018-025-009/18921 OTHER NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013954 Credited 27/08/2022   2 KSHITISH KUMAR MOHAPATRA(Self) OR-05-018-025-009/292395 OTHER NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0013954 Credited 27/08/2022   3 Jagannath Nayak(Son) OR-05-018-025-011/18514 OTHER RAMCHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0013954 Credited 27/08/2022   4 JAMUNA DAS(Wife) OR-05-018-025-009/29317 OTHER NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0013954 Credited 27/08/2022   5 PADMANAVA NAYAK OR-05-018-025-010/29412 SC TOTAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0013954 Credited 27/08/2022   6 PRAMILA NAYAK OR-05-018-025-010/29412 SC TOTAPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0013954 Credited 28/08/2022   7 SUBHASMITA MOHAPATRA(Wife) OR-05-018-025-009/292395 OTHER NAICHHANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0013954 Credited 27/08/2022   8 BASANTA DAS(Self) OR-05-018-025-008/292454 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 28/08/2022   9 GITANJALI OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013954 Credited 28/08/2022   10 RABINDRA DAS(Self) OR-05-018-025-009/29317 OTHER NAICHHANPUR A A A A A A A 0 0 0 0 0 0 MITRAPUR 817 BEGUNIA 2405018WL0013954   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54