Muster Roll No. : 21708	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2404066/2021-2022/253449/AS    Sanction Date : 30/09/2021
Work Code : 2404066015/RC/10497143	Work Name : CONST. OF NEW ROAD FROM HANUMAN MANDIR TO RAHANI PADIA (2404066015/RC/10497143)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  180

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 SHUKANTI MAHANTA(Self) OR-04-066-015-005/23361 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL127636 Credited 29/03/2023   2 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL127636 Credited 29/03/2023   3 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL127636 Credited 29/03/2023   4 SUSANTA KUMAR BEHERA(Self) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL127636 Credited 29/03/2023   5 SANTOSHI BEHERA(Wife) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL127636 Credited 29/03/2023   6 PARAMESWAR BEHERA(Father) OR-04-066-015-005/22833 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL127636 Credited 29/03/2023   7 DINABANDHU MAHANTA(Self) OR-04-066-015-005/23344 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL127636 Credited 29/03/2023   8 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL127636 Credited 29/03/2023   9 NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL127636 Credited 29/03/2023   10 SUNANDA MOHANTA(Daughter) OR-04-066-015-005/23130 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL127636 Credited 29/03/2023   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56