Muster Roll No. : 24956	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2404066/2021-2022/206851/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/RC/10487614	Work Name : CONST. OF ROAD AND GUARDWALL FROM CHOULGHERI AJAY MOHANTA HOUSE TOBHAGBAT PITHA

Measurement Book Detail

MB NO.  04/21-22        Page NO.  167

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 HARIPADA MOHANTA(Self) OR-04-066-005-003/23485 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0139709 Credited 25/02/2022   2 TUNA MOHANTA(Self) OR-04-066-005-003/23489 ST CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0139709 Credited 26/02/2022   3 DIPALI KARMAKAR(Self) OR-04-066-005-003/23484 ST CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0139709 Credited 25/02/2022   4 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL0139709 Credited 25/02/2022   5 PRIYANKA MOHANTA(Self) OR-04-066-005-003/23490 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL0139709 Credited 25/02/2022   6 REEMA MOHANTA(Wife) OR-04-066-005-003/23485 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0139709 Credited 25/02/2022   7 RAJIB KUMAR MOHANTA(Self) OR-04-066-005-003/23303 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0139709 Credited 25/02/2022   8 SUBHAM DAS(Self) OR-04-066-005-003/23430 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0139709 Credited 25/02/2022   9 PHULAMANI MAHANTA(Wife) OR-04-066-005-003/121 OTHER CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0139709 Credited 25/02/2022   10 TAPAS BINDHANI(Self) OR-04-066-005-003/23225 ST CHAULGHERI P P P P P A P 6 215 1290 0 0 1290 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL0139709 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60