Muster Roll No. : 7850	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2404059/2021-2022/213754/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10456095	Work Name : CONST OF DRAINAGE SYSTEM FROM RD ROAD TO ADHIKARI HOUSE WITH CULVERT (2404059011/IC/10456095)

Measurement Book Detail

MB NO.  21/23-24        Page NO.  25

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 NIRANJAN MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0070805 Credited 21/09/2022   2 MALATI BEHERA OR-04-059-011-008/2057 OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0070805 Credited 21/09/2022   3 KAMALA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID000545 2404059011WL0070805 Credited 21/09/2022   4 RATIKANTA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID000545 2404059011WL0070805 Credited 21/09/2022   5 AJAY KUMAR BEHERA(Self) OR-04-059-011-008/2045-A OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0070805 Credited 21/09/2022   6 NAMITA BEHERA OR-04-059-011-008/2045-A OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0070805 Credited 21/09/2022   7 SANJAYA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 2404059011WL0070805 Credited 21/09/2022   8 KANHU CHARAN NAYAK(Son) OR-04-059-011-009/2706 OTHER SURKUNA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0070805 Credited 21/09/2022   9 ANASUYA MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0070805 Credited 21/09/2022   10 NETRANANDA BEHERA OR-04-059-011-008/2057 OTHER SANKHUNTA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0070805 Credited 21/09/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60