Muster Roll No. : 6452	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2423007/2020-2021/405945/AS    Sanction Date : 24/12/2020
Work Code : 2423007019/RC/10429394	Work Name : Road from Baratangia to Jenabandha (2423007019/RC/10429394)

Measurement Book Detail

MB NO.  09        Page NO.  121

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 Chitan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0009859 Credited 17/11/2022   2 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0009859 Credited 17/11/2022   3 Dhaneswar Pradhan OR-23-007-019-003/18157 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0009859 Credited 17/11/2022   4 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0009859 Credited 17/11/2022   5 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0009859 Credited 17/11/2022   6 Brundaban dash OR-23-007-019-003/18127 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0009859   7 Gopal ch Pradhan OR-23-007-019-003/18137 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0009859   8 Sanjulata Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0009859 Credited 17/11/2022   9 Deepak ranjan Sahoo(Son) OR-23-007-019-003/18146 OTHER Thanapalli A A A A A A A 0 0 0 0 0 0 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0009859   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0009859 Credited 17/11/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42