Muster Roll No. : 2363	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2404063/2020-2021/402640/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10444108	Work Name : IMP. OF ROAD FROM BACHA HOUSE TO RAMA HOUSE (2404063009/RC/10444108)

Measurement Book Detail

MB NO.  3        Page NO.  188

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 SUSAMA BEHERA(Wife) OR-04-063-009-012/4679-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0029146 Credited 11/06/2022   2 BAIRAGI BEHERA(Self) OR-04-063-009-012/4679-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   3 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   4 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   5 MAMATA NAIK OR-04-063-009-012/12892 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146   6 MANDAL BARIK(Self) OR-04-063-009-012/12949 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   7 MANASI BARIK(Wife) OR-04-063-009-012/12949 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   8 PRADIP BARIK(Self) OR-04-063-009-012/12950 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   9 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0029146 Credited 11/06/2022   10 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0029146 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54