Muster Roll No. : 24119	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  05/21-22        Page NO.  49

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 LAXMI NAIK(Self) OR-04-066-009-005/6203-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0135307 Credited 25/02/2022   2 SRIHARI SOREN(Self) OR-04-066-009-010/23021 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 26/02/2022   3 ALLAHAD BARIK OR-04-066-009-005/6159 OTHER KASIABEDA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   4 SURSH CHANDRA BEHERA OR-04-066-009-005/6185 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 26/02/2022   5 GAURIMANI BEHERA(Wife) OR-04-066-009-010/23019 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 26/02/2022   6 SRUNAMANI BARIK OR-04-066-009-005/6186 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   7 SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   8 JAMUNA SOREN(Wife) OR-04-066-009-010/23021 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0135307 Credited 25/02/2022   9 PUSPA SAHU(Self) OR-04-066-009-007/7741-B OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0135307 Credited 25/02/2022   10 RASHMITA BARIK(Wife) OR-04-066-009-005/6181 OTHER KASIABEDA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIRSA BKID0005457 2404066009WL0135307 Credited 25/02/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56