Muster Roll No. : 10782	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404059/2021-2022/227182/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493616	Work Name : CONST OF ROAD FROM BARAKHANDA THAKURANI TO SINDURIA VILLAGE WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  53

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 BANAMALI MAHANTI OR-04-059-003-005/1501 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091489 Credited 10/11/2021   2 SURENDRA BADHEI OR-04-059-003-005/1529 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN001357 2404059WL091489   3 SRIKANTA NAIK OR-04-059-003-005/1502 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091489 Credited 21/10/2021   4 GHANA SING OR-04-059-003-005/1535 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL091489   5 Aditi Das(Wife) OR-04-059-003-005/18252 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489 Credited 10/11/2021   6 DRAPAUDI BADHEI OR-04-059-003-005/1506 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   7 ANKARA NAIK OR-04-059-003-005/1510 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   8 ARSU HEMBRAM(Wife) OR-04-059-003-005/1514 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489 Credited 21/10/2021   9 BUDHUNI NAIK OR-04-059-003-005/1518 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   10 NIDHIA NAIK OR-04-059-003-005/1504 ST MATHASAHI A X X X X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24