Muster Roll No. : 14177	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2405010/2021-2022/104105/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/RC/10460875	Work Name : Impvt of earth road from Barahapur Garsang RD road to Kaduapada (2405010007/RC/10460875)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 BASANTA OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL0061353 Credited 25/02/2022   2 LAXMI(Wife) OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL0061353 Credited 25/02/2022   3 PARBATI MAJHI(Wife) OR-05-010-007-023/32798321 SC BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL0061353 Credited 25/02/2022   4 BASANTI OR-05-010-007-027/1668 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI 2405010007WL0061353 Credited 26/02/2022   5 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL0061353 Credited 25/02/2022   6 SUMATI JENA(Self) OR-05-010-007-023/32798322 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL0061353 Credited 25/02/2022   7 BIJOY OR-05-010-007-027/1668 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0061353 Credited 26/02/2022   8 MAKUNDA OR-05-010-007-027/1682 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0061353 Credited 25/02/2022   9 MANJULATA(Wife) OR-05-010-007-023/32798320 SC BARHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0061353 Credited 26/02/2022   10 SABITRI OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0061353 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60