Muster Roll No. : 3726	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10595177	Work Name : 2nd year maintenance (without convergence 40 Plant) of Madhyapur G.P

Measurement Book Detail

MB NO.  01        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 Shushila OR-16-002-018-006/24460 OTHER LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   2 Gangadhar Naik(Son) OR-16-002-018-006/24458 SC LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   3 Jayanti Patra(Wife) OR-16-002-018-006/28703 SC LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   4 Basanti OR-16-002-018-006/24553 OTHER LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0004978 Credited 21/09/2022   5 Shreemati OR-16-002-018-006/24515 SC LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   6 Hadiani Patra OR-16-002-018-006/24449 SC LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   7 Gagan Kumar Sahu(Son) OR-16-002-018-006/28661 OTHER LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   8 kshirod Bihari Samal(Self) OR-16-002-018-009/38859 OTHER PETAPURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004978 Credited 21/09/2022   9 Debananda Patra OR-16-002-018-006/24449 SC LANDIJHARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KALLA,DEOGARH SBIN0RRUKGB 2416002WL0004978 Credited 21/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54