Muster Roll No. : 8500	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2404059/2021-2022/209458/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486136	Work Name : CONST OF ROAD FROM BARDANGUA ADIBASI SAHI TO SISU MANDIR WITH GUARD WALL (2404059011/RC/10486136)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL075975 Credited 10/11/2021   2 GITANJOLI DAS OR-04-059-011-005/774 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL075975 Credited 10/11/2021   3 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL075975 Credited 09/11/2021   4 HAREN KUMAR DAS OR-04-059-011-005/801 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL075975 Credited 09/11/2021   5 SABITA DAS OR-04-059-011-005/801 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL075975 Credited 09/11/2021   6 Tapas ku Das(Son) OR-04-059-011-005/774 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL105473 Credited 23/02/2022   7 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL075975 Credited 09/11/2021   8 SUNIL DAS(Son) OR-04-059-011-005/784 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL075975 Credited 09/11/2021   9 KABITA SAHU(Wife) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL075975 Credited 09/11/2021   10 NAMITA DAS(Daughter-in-Law) OR-04-059-011-005/784 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL075975 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60