Muster Roll No. : 8977	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2404059/2021-2022/213807/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/RC/10488102	Work Name : CONST OF ROAD FROM SUDAM HOUSE TO BANSIDHARA HOUSE AT BALIDIHA COLONY SAHI

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 GONESWARA MOHAPATRA OR-04-059-011-003/18328 OTHER BALIDIHA A A A A A A A 0 0 0 0 0 0       2404059011WL083538   2 DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL083538 Credited 10/11/2021   3 Jaladhara dehuri(Self) OR-04-059-011-003/18917 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL083538 Credited 10/11/2021   4 RANAJITA MOHAPATRA OR-04-059-011-003/18328 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL083538 Credited 09/11/2021   5 SASMITA MOHANTY(Wife) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL083538 Credited 09/11/2021   6 UPENDRA MOHANTY(Husband) OR-04-059-011-002/18589 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL083538 Credited 09/11/2021   7 NIBEDITA MOHANTY(Self) OR-04-059-011-002/18589 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL083538 Credited 09/11/2021   8 SATRUGHANA MAHANTI(Self) OR-04-059-011-002/2893 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL083538 Credited 09/11/2021   9 PRAVAKAR DEHURI(Self) OR-04-059-011-003/18526 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL083538 Credited 09/11/2021   10 JAYKRUSHNAMOHANTY(Self) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL083538 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54