Muster Roll No. : 24291	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404066/2021-2022/241153/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10494413	Work Name : CONST OF ROAD FROM POKPOKA PURUNASAHI TO NAIK SAHI (2404066008/RC/10494413)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  139

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 GAURANGA DAS OR-04-066-008-007/18596 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   2 BAYA SINGH OR-04-066-008-007/22418 ST POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   3 MUCHIRAM DAS OR-04-066-008-007/18609 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   4 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   5 SUBARNA DAS OR-04-066-008-007/18628 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   6 SABITRI PAL OR-04-066-008-007/22427 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   7 MANJURANI DAS OR-04-066-008-007/18609 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   8 PRABHASINI DAS OR-04-066-008-007/18596 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   9 SUKRUMANI SINGH OR-04-066-008-007/22418 ST POKPOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0133672 Credited 25/02/2022   10 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0133672 Credited 25/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60