Muster Roll No. : 3159	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2405005/2021-2022/105901/AS    Sanction Date : 10/05/2021
Work Code : 2405005021/RC/10456437	Work Name : DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)

Measurement Book Detail

MB NO.  07        Page NO.  25

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 SUDHIR SAHU OR-05-005-021-004/41340 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   2 BASANTI OR-05-005-021-004/41429 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   3 SUJATA OR-05-005-021-004/41385 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   4 KALPANA SAHOO(Wife) OR-05-005-021-004/41362 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   5 SULEKHA OR-05-005-021-004/41384 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   6 ABANTI JENA OR-05-005-021-004/41461 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0006893 Credited 11/06/2022   7 JHUNI SAHOO OR-05-005-021-004/41333 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0006893 Credited 11/06/2022   8 GURUBARI SAHOO(Wife) OR-05-005-021-004/41338 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0006893 Credited 11/06/2022   9 ANJALI JENA OR-05-005-021-004/41395 SC KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0006893 Credited 11/06/2022   10 ADHIR OR-05-005-021-004/41454 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0006893 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60