Muster Roll No. : 23893	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404066/2021-2022/206851/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/RC/10487614	Work Name : CONST. OF ROAD AND GUARDWALL FROM CHOULGHERI AJAY MOHANTA HOUSE TOBHAGBAT PITHA

Measurement Book Detail

MB NO.  05/21-22        Page NO.  120

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 RAIMAT SOREN(Self) OR-04-066-005-001/23440 ST ANDHARI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0132859   2 SAMRAYA SOREN(Husband) OR-04-066-005-001/23436 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0132859 Credited 24/02/2022   3 PANA HEMBRAM(Self) OR-04-066-005-001/23434 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0132859 Credited 24/02/2022   4 DIPU NAIK(Husband) OR-04-066-005-001/23441 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0132859 Credited 24/02/2022   5 GAYATRI HANSDAH(Self) OR-04-066-005-001/23439 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   6 BASANTI HEMBRAM(Self) OR-04-066-005-001/23435 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   7 KARMI SOREN(Wife) OR-04-066-005-001/23436 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   8 SAMAY SOREN(Self) OR-04-066-005-001/23438 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   9 TULASI SOREN(Wife) OR-04-066-005-001/23438 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   10 DEENA MANI NAIK(Self) OR-04-066-005-001/23441 ST ANDHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0132859 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 54