Muster Roll No. : 7210	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2419008/2020-2021/68598/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457018	Work Name : Const of Road from RD Road to sarpalbank masaniE road

Measurement Book Detail

MB NO.  1119        Page NO.  114

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 S.MOHANTY OR-19-008-020-011/30449 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419008WL0012120 Credited 25/02/2022   2 B.SWAIN OR-19-008-020-011/30426 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL0012120 Credited 24/02/2022   3 P.SWAIN(Self) OR-19-008-020-011/45192 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL0012120 Credited 24/02/2022   4 Utkal kesari Das(Self) OR-19-008-020-011/45446410 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJPATH EVENING BR, BHUBANESWAR SBIN0007188 2419008WL0012120 Credited 24/02/2022   5 chinmayee Das(Husband) OR-19-008-020-011/45446410 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012120 Credited 24/02/2022   6 S.SWAIN OR-19-008-020-011/30426 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012120 Credited 24/02/2022   7 sukuti mohanty(Self) OR-19-008-020-011/45446413 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012120 Credited 24/02/2022   8 B.K.MOHANTY OR-19-008-020-011/30449 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012120 Credited 24/02/2022   9 Babita Rout(Wife) OR-19-008-020-011/45190 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012120 Credited 24/02/2022   10 Malati swain(Mother) OR-19-008-020-011/45446410 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012120 Credited 24/02/2022   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60