Muster Roll No. : 3678	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2404063/2020-2021/402640/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10444108	Work Name : IMP. OF ROAD FROM BACHA HOUSE TO RAMA HOUSE (2404063009/RC/10444108)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0042239 Credited 06/07/2022   2 RASHMITA NAIK(Wife) OR-04-063-009-012/13176 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0042239 Credited 06/07/2022   3 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   4 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   5 RAHINI ARUK OR-04-063-009-012/12885 OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   6 TILOTTAMA BEHERA OR-04-063-009-012/12893 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   7 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   8 USARANI NAIK OR-04-063-009-012/12986 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   9 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063009WL0042239 Credited 06/07/2022   10 SARKUL ARUK OR-04-063-009-012/12885 OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0042239 Credited 06/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60