Muster Roll No. : 4491	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 10524618    Sanction Date : 10/01/2022
Work Code : 2420007012/WC/10524618	Work Name : Repair & Restoration of Road from Bada Bankasahi Main Road to Gadadhara Sahoo (2420007012/WC/10524618)

Measurement Book Detail

MB NO.  1230        Page NO.  23

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 Nrusinha Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK ANKULA IDIB000A080 2420007WL0018243 Credited 27/08/2022   2 Lokanath Sahoo(Son) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   3 Bimbadhar Sahu OR-20-007-012-007/18405 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL0018243 Credited 27/08/2022   4 Gadadhar Sahoo(Self) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   5 Sulochana Sahoo(Wife) OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   6 Bidulata Sahoo(Daughter-in-Law) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   7 Ajit Kumar Sahoo(Son) OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   8 Bijaya Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   9 Sanjulata Swain(Daughter-in-Law) OR-20-007-012-007/18294 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   10 Banamali Swain(Son) OR-20-007-012-007/18294 OTHER Sanbankasahi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL0018243 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60