Muster Roll No. : 11139	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2404066/2020-2021/369758/AS    Sanction Date : 19/11/2020
Work Code : 2404066009/RC/10440122	Work Name : COMP OF ROAD FROM BANKISOLE NITYANANDA HOUSE TO TALIDIHI (2404066009/RC/10440122)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  187

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 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 13/08/2021   2 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 13/08/2021   3 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 13/08/2021   4 PRAMOD KUMAR SAHU(Self) OR-04-066-009-008/224856 SC MANOHARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 14/08/2021   5 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 13/08/2021   6 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 14/08/2021   7 MITU SETHI(Self) OR-04-066-009-007/224855 SC KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055520 Credited 14/08/2021   8 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL055520 Credited 13/08/2021   9 MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL055520 Credited 13/08/2021   10 GITANJALI SETHI(Wife) OR-04-066-009-007/22828 SC KHERANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL055520 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60