Muster Roll No. : 12337	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA (2404066011/RC/10428456)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  89

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 SAHEB NAIK OR-04-066-011-004/22221 SC MAHANALA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 29/08/2021   2 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 28/08/2021   3 DOKO SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 29/08/2021   4 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 29/08/2021   5 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 29/08/2021   6 GAURA MOHAN MOHANTA(Self) OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 28/08/2021   7 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL063257 Credited 28/08/2021   8 TANMAY KUMAR SAHU(Self) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL063257 Credited 28/08/2021   9 ARATI SAHU(Wife) OR-04-066-011-005/22583 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL063257 Credited 28/08/2021   10 JAGANNATH BEHERA(Self) OR-04-066-011-002/23349 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL063257 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60