Muster Roll No. : 4194	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2423001/2021-2022/108571/AS    Sanction Date : 17/05/2021
Work Code : 2423001020/RC/10464933	Work Name : IMPROVEMENT OF ROAD FROM BELA KHALA HUDA TO JENA SAHI (2423001020/RC/10464933)

Measurement Book Detail

MB NO.  5        Page NO.  130

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 Dibakara Malik OR-23-001-017-007/21872 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001WL0015494 Credited 14/12/2021   2 Urmila Malik OR-23-001-017-007/21878 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001WL0015494 Credited 14/12/2021   3 Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0015494 Credited 14/12/2021   4 Raji Bhoi(Wife) OR-23-001-020-007/21521 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0015494 Credited 14/12/2021   5 Lata Malik OR-23-001-017-007/21872 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0015494 Credited 14/12/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30