Muster Roll No. : 31586	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 4445.1    Sanction Date : 24/06/2021
Work Code : 2404044/DP/10484697	Work Name : Excavation of Staggered Trench Near San Kerko village under Kerko RF (2404044/DP/10484697)

Measurement Book Detail

MB NO.  10        Page NO.  25

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 PRATIMA MOHANTA(Mother-in-Law) OR-04-044-025-009/36321 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   2 PANAMANI NAIK(Mother) OR-04-044-025-009/36676 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   3 HEMALATA MAHANTA(Wife) OR-04-044-025-009/7400 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   4 SUNACHAND MAHANTA OR-04-044-025-009/7407 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   5 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   6 LITU MAHANTA(Son) OR-04-044-025-009/7400 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   7 KUNI MOHANTA(Wife) OR-04-044-025-009/36320 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   8 LALITA MANJARI SAHU(Wife) OR-04-044-025-009/36832 OTHER TIKAYATPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   9 RAMACHANDRA NAIK OR-04-044-029-007/10521 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0149146 Credited 26/03/2022   10 TAPASWINI MAHANTA(Wife) OR-04-044-025-008/6311 OTHER SANKERKO P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404044WL0149146 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60