Muster Roll No. : 28684	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2404066/2021-2022/242057/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488422	Work Name : CONST OF NEW ROAD FROM KHERNA RD ROAD TO JAHIRA (Eartheen Formation) (2404066009/RC/10488422)

Measurement Book Detail

MB NO.  11/22-23        Page NO.  37

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 SABITA MANDAL OR-04-066-009-007/23335 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   2 SUKENDU BIKASH MANDAL(Son) OR-04-066-009-007/23335 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   3 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   4 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   5 ISWAR CHANDRA NAIK OR-04-066-009-003/7524 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   6 BHASKAR NAIK(Self) OR-04-066-009-003/7564-A ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   7 CHATURBHJA NAIK(Self) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   8 RAJKISHORE NAIK(Self) OR-04-066-009-003/7584-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   9 SULACHANA NAIK(Wife) OR-04-066-009-003/7584-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL225718 Credited 25/03/2024   10 ANJANA NAIK(Wife) OR-04-066-009-003/7524-C ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL225718 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60