Muster Roll No. : 20459	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2404066/2021-2022/238347/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/RC/10490532	Work Name : EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)

Measurement Book Detail

MB NO.  04/21-22        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 LAXMI PRADHAN OR-04-066-011-002/21851 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   2 BISWARANJAN PRADHAN OR-04-066-011-002/21312 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   3 SUBHAKAR CHOUDHURI OR-04-066-011-002/21858 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   4 SAMBHU CHOUDHURI OR-04-066-011-002/21859 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   5 SIBANI PRADHAN OR-04-066-011-002/21863 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   6 KABITA CHOUDHURI(Wife) OR-04-066-011-002/22289 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   7 TARAMANI CHOUDHURI OR-04-066-011-002/21860 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   8 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117205 Credited 18/12/2021   9 DINABANDHU PRADHAN OR-04-066-011-002/21854 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0117205 Credited 18/12/2021   10 PRAVASINI BEHERA(Wife) OR-04-066-011-002/21880 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL0117205   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54