Muster Roll No. : 11692	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2404066/2021-2022/267985/AS    Sanction Date : 27/10/2021
Work Code : 2404066011/RC/10503845	Work Name : EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  121

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 KAPURA MURMU OR-04-066-011-003/21977 SC KRUSHNACHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   2 SURU SING OR-04-066-011-004/22225 ST MAHANALA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   3 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   4 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   5 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   6 BHALU SING OR-04-066-011-007/21374 ST ROUTRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   7 SULA MURMU(Self) OR-04-066-011-003/22953 ST KRUSHNACHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   8 NATHA BESHRA(Self) OR-04-066-011-003/22677 ST KRUSHNACHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   9 GHASIRAM HANSDAH(Self) OR-04-066-011-003/22747 ST KRUSHNACHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0051952 Credited 11/08/2022   10 JAGU HANSDAH OR-04-066-011-003/21979 SC KRUSHNACHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0051952 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60