Muster Roll No. : 17749	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2412018/2021-2022/84259/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/RC/10442159	Work Name : CONSTRUCTION OF ROAD WITH GUARD WALL FROM PWD ROAD TO INDRA BHUYAN HOUSE AT K SAMANTARAPUR (2412018016/RC/10442159)

Measurement Book Detail

MB NO.  16        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 BHAGABAN(Self) OR-12-018-016-004/7501 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0083840 Credited 20/09/2022   2 RABINDRA OR-12-018-016-004/7529 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0083840 Credited 20/09/2022   3 TRINATHA OR-12-018-016-004/7452 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0083840 Credited 20/09/2022   4 SIBARAMA(Son) OR-12-018-016-004/7539 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0083840 Credited 20/09/2022   5 trinath bisoyi(Self) OR-12-018-016-004/31231 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412018016WL0083840 Credited 20/09/2022   6 ABHAYA OR-12-018-016-004/7536 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL0083840 Credited 20/09/2022   7 JAGANNATHA OR-12-018-016-004/7533 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL0083840 Credited 20/09/2022   8 JITENDRA OR-12-018-016-004/7529 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412018016WL0083840 Credited 20/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56