Muster Roll No. : 608	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2423002/2022-2023/65713/AS    Sanction Date : 21/05/2022
Work Code : 2423002004/RC/10518205	Work Name : Road from Poultary Farm to Hindusahi CC Road (2423002004/RC/10518205)

Measurement Book Detail

MB NO.  1        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 SANJUKTA PRADHAN(Daughter-in-Law) OR-23-002-004-007/6660 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002WL0004688 Credited 09/07/2022   2 B. MALIK OR-23-002-004-007/7009 SC RAJASA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002WL0004688 Credited 09/07/2022   3 RANJULATA PRADHAN(Wife) OR-23-002-004-007/6660 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002WL0004688 Credited 09/07/2022   4 S. MALIK OR-23-002-004-007/7009 SC RAJASA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002WL0004688 Credited 09/07/2022   5 BHAIRAB SENAPATI(Self) OR-23-002-004-007/292568 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL0004688 Credited 08/07/2022   6 Abdul Kadir Khan(Self) OR-23-002-004-007/292508 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Bisra SBIN0017534 2423002WL0004688 Credited 08/07/2022   7 SARAT PRADHAN(Self) OR-23-002-004-007/292576 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0004688 Credited 08/07/2022   8 SUBHADRA PRADHAN(Wife) OR-23-002-004-007/292576 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0004688 Credited 08/07/2022   9 SALMA BIBI(Wife) OR-23-002-004-007/292508 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0004688 Credited 08/07/2022   10 SATRUGHNA SENAPATI(Self) OR-23-002-004-007/292575 OTHER RAJASA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHELAR SBIN0017959 2423002WL0004688 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60