Muster Roll No. : 25084	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2404066/2021-2022/256782/AS    Sanction Date : 30/10/2021
Work Code : 2404066011/IC/10481677	Work Name : CONST OF CHANNEL AT ANTARYAMI DAS BABU HOUSE TO KATRA RIVER (2404066011/IC/10481677)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  114

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 ASUTOSH MAL(Self) OR-04-066-011-002/22653 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0140592 Credited 27/02/2022   2 REBATI BEHERA(Self) OR-04-066-011-002/22732 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0140592 Credited 27/02/2022   3 BIKRAM SING(Self) OR-04-066-011-002/22770 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0140592 Credited 27/02/2022   4 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0140592 Credited 27/02/2022   5 MRUTYUNJAY SAHU(Self) OR-04-066-011-002/22861 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0140592 Credited 26/02/2022   6 SANJAY MAL(Self) OR-04-066-011-002/23043 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0140592   7 SABITRI DALABEHERA(Wife) OR-04-066-011-002/22903 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0140592 Credited 26/02/2022   8 NALIN SETHI(Self) OR-04-066-011-002/22932 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0140592 Credited 26/02/2022   9 TILOTTAMA MAL(Self) OR-04-066-011-002/23005 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0140592 Credited 26/02/2022   10 SHASHANKA DALABEHERA(Self) OR-04-066-011-002/22903 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Jharpokharia SYNB0007259 2404066011WL0140592   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48