Muster Roll No. : 18948	Date From : 31/10/2021    Date To : 06/11/2021	Sanction No. : 2404066/2020-2021/355871/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/FP/10394410	Work Name : DRAINAGE WORK FROM RAJALOKA HIGH SCHOOL TO RD ROAD (2404066011/FP/10394410)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  47

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 RAJANI NAIK OR-04-066-011-007/21383 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL098982 Credited 17/11/2021   2 BIJU NAIK(Self) OR-04-066-011-007/21385 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL098982 Credited 17/11/2021   3 RAJESWARI NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL098982 Credited 17/11/2021   4 KANAK NAIK OR-04-066-011-007/21385 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL098982 Credited 17/11/2021   5 SURU SINGH(Self) OR-04-066-011-005/23590 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL098982 Credited 17/11/2021   6 CHINDI CHARAN DATTA(Self) OR-04-066-011-006/23031 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL098982 Credited 17/11/2021   7 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL098982 Credited 17/11/2021   8 PRANAYA SAHU(Self) OR-04-066-011-005/23377 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066011WL098982 Credited 17/11/2021   9 ANITA SAHU(Wife) OR-04-066-011-005/23377 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL098982 Credited 17/11/2021   10 SHIBANI SINGH(Self) OR-04-066-011-005/23522 ST RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL098982 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60