Muster Roll No. : 27822	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0138823 Credited 26/02/2022   2 PARAMESWER NAIK OR-04-051-015-009/26785 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0138823 Credited 26/02/2022   3 SUKANTI MOHANTA OR-04-051-015-009/8436 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0138823 Credited 26/02/2022   4 KAMALA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0138823 Credited 26/02/2022   5 NILANDRI MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0138823 Credited 26/02/2022   6 GEETANJALI MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0138823 Credited 26/02/2022   7 JAGDISH CHANDRA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0138823 Credited 25/02/2022   8 RATIKANTA MOHANTA OR-04-051-015-009/26069 SC SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0138823   9 BUDHUNI HEMBRAM(Self) OR-04-051-015-009/268301 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0138823   10 SUKUMARI PURTY OR-04-051-015-009/8430 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0138823 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48