Muster Roll No. : 18031	Date From : 17/10/2021    Date To : 23/10/2021	Sanction No. : 2404066/2019-2020/108830/AS    Sanction Date : 23/03/2020
Work Code : 2404066001/RC/10403308	Work Name : IMP OF ROAD FROM UNCHGAON TO KATISOLE (2404066001/RC/10403308)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  132

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 JAGANNATH GOSH(Self) OR-04-066-001-010/231710 OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066001WL095016   2 KAJAL KUMARI DASH(Wife) OR-04-066-001-010/231709 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL095016 Credited 10/11/2021   3 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL095016 Credited 10/11/2021   4 RAJESH KUMAR DASH(Self) OR-04-066-001-010/231709 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066001WL095016 Credited 10/11/2021   5 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL095016 Credited 10/11/2021   6 SUSAMA MOHANTA(Wife) OR-04-066-001-008/12689-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL095016 Credited 10/11/2021   7 KALAMILATA MOHANTA(Self) OR-04-066-001-008/12689-B OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL095016 Credited 10/11/2021   8 GANESH CHANDRA PATRA(Self) OR-04-066-001-009/23114 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL095016 Credited 10/11/2021   9 LIPI PATRA(Wife) OR-04-066-001-009/23114 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL095016 Credited 10/11/2021   10 KALICHARAN MOHANTA(Self) OR-04-066-001-008/12689-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL095016 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 54