Muster Roll No. : 22428	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  179

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 05/01/2022   2 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 05/01/2022   3 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 05/01/2022   4 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   5 SITA HANSADA(Self) OR-04-066-012-005/22979 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   6 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   7 MASE MUNDA(Self) OR-04-066-012-005/22818 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL0127070 Credited 24/02/2022   8 SUMI SARDAR(Wife) OR-04-066-012-005/22986 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL0127070 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48