Muster Roll No. : 8326	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  34        Page NO.  34

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 Sarat Chandra Mohanty OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   2 Juanga Dash OR-21-002-008-011/7971 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   3 Patini Dash OR-21-002-008-011/7971 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0036441 Credited 11/11/2022   4 Rasmita Sethi(Daughter-in-Law) OR-21-002-008-011/8054 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0036441 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28