Muster Roll No. : 3066	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 5331    Sanction Date : 28/07/2021
Work Code : 2404050/RC/10506133	Work Name : Imp. of Road of Dasabandha road in Bhatachhatra G.P. under Bisoi Block (2404050/RC/10506133)

Measurement Book Detail

MB NO.  155/2020-21        Page NO.  154

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 RINA GIRI OR-04-050-001-010/4249 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0023111 Credited 02/06/2022   2 RANJAN MAHAKUD OR-04-050-001-010/4255 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0023111 Credited 02/06/2022   3 LALIT MAHAKUD(Father) OR-04-050-001-010/4278 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0023111 Credited 02/06/2022   4 SAMPAD MAHAKUD OR-04-050-001-010/4297 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0023111 Credited 02/06/2022   5 SANTILATA MAHAKUD OR-04-050-001-010/4297 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0023111 Credited 03/06/2022   6 PUSPALATA GIRI(Daughter-in-Law) OR-04-050-001-010/4245 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0023111 Credited 02/06/2022   7 RAHIT GIRI OR-04-050-001-010/4249 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID000547 2404050WL0023111 Credited 02/06/2022   8 MANDAKINI GIRI OR-04-050-001-010/4263 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID000547 2404050WL0023111 Credited 02/06/2022   9 BHARATI GIRI OR-04-050-001-010/4263 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID000547 2404050WL0023111 Credited 02/06/2022   10 RANI MAHAKUD(Mother) OR-04-050-001-010/4278 OTHER MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0023111 Credited 02/06/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60