Muster Roll No. : 24121	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 BUDHUNIBEWYA OR-04-066-009-010/6949 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   2 MUNI SOREN(Self) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   3 CHANDRAMOHAN SOREN(Son) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   4 LABA MAHALI(Self) OR-04-066-009-010/23622438 SC 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   5 PANKESWAR MAHALI(Self) OR-04-066-009-010/6985-A 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   6 CHHABIMANI BEHERA(Self) OR-04-066-009-010/2362134 SC 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   7 SALGE MARNDI OR-04-066-009-010/6876 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0135307 Credited 25/02/2022   8 JHANA MURMU(Wife) OR-04-066-009-010/6945-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0135307 Credited 25/02/2022   9 MAHENDRA NAIK OR-04-066-009-010/6974 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0135307 Credited 25/02/2022   10 RAJESWARI BEHERA OR-04-066-009-010/6869 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0135307 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 2580

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

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

Total man days : 60