Muster Roll No. : 22711	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  95

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 BIMAL PATRA(Self) OR-04-066-009-005/23040-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0127362 Credited 24/02/2022   2 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0127362 Credited 23/02/2022   3 BANI BARIK(Self) OR-04-066-009-005/23622318 OTHER KASIABEDA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0127362 Credited 24/02/2022   4 SUKANTI DAS(Wife) OR-04-066-009-005/23356 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0127362 Credited 23/02/2022   5 DEBAKISHORE MAHAKUD(Self) OR-04-066-009-005/22962-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0127362 Credited 23/02/2022   6 TIKAN DAS(Self) OR-04-066-009-005/22978 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0127362 Credited 23/02/2022   7 PARBATI PATRA(Wife) OR-04-066-009-005/23048 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0127362 Credited 05/01/2022   8 APRNA BARIK(Wife) OR-04-066-009-005/23529 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0127362 Credited 23/02/2022   9 SUREKHA ROUTH(Wife) OR-04-066-009-005/2361855 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0127362 Credited 23/02/2022   10 LAXMAN BARIK(Self) OR-04-066-009-005/22967-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0127362 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59