Muster Roll No. : 13088	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2404066/2020-2021/369758/AS    Sanction Date : 19/11/2020
Work Code : 2404066009/RC/10440122	Work Name : COMP OF ROAD FROM BANKISOLE NITYANANDA HOUSE TO TALIDIHI (2404066009/RC/10440122)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  18

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 RANGALATA SETHI(Wife) OR-04-066-009-007/21002-A SC KHERANA P P A A A A A 2 215 430 0 0 430 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL065744 Credited 03/09/2021   2 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744 Credited 03/09/2021   3 NABA KUMAR SASHU(Self) OR-04-066-009-008/2361891 OTHER MANOHARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744   4 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744 Credited 03/09/2021   5 GEETANJALI SETHI(Wife) OR-04-066-009-007/21002 SC KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744   6 ANANDARAM SAHU(Self) OR-04-066-009-008/2361892 OTHER MANOHARPUR P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744 Credited 03/09/2021   7 GYANA MALA(Self) OR-04-066-009-008/2362219 OTHER MANOHARPUR P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744 Credited 03/09/2021   8 MITU SETHI(Self) OR-04-066-009-007/224855 SC KHERANA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL065744 Credited 04/09/2021   9 HEMANTA SAHU(Self) OR-04-066-009-008/2362054 OTHER MANOHARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL065744 Credited 03/09/2021   Daily Attendence 7 7 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 621.1111

Total man days : 26