Muster Roll No. : 18273	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2404066/2019-2020/108830/AS    Sanction Date : 23/03/2020
Work Code : 2404066001/RC/10403308	Work Name : IMP OF ROAD FROM UNCHGAON TO KATISOLE (2404066001/RC/10403308)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  173

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 SANSUKDEV NAIK(Self) OR-04-066-001-005/231714 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL103637 Credited 24/11/2021   2 MOHINI NAIK(Wife) OR-04-066-001-005/231714 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL103637 Credited 24/11/2021   3 BIJAY KUMAR MOHANTA(Self) OR-04-066-001-004/13069-A OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL103637 Credited 23/11/2021   4 TAPAN KUMAR MOHANTA(Self) OR-04-066-001-004/22885 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL103637 Credited 23/11/2021   5 PRAMILA MOHANTA(Wife) OR-04-066-001-004/22885 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL103637 Credited 23/11/2021   6 REENA MARANDI(Daughter-in-Law) OR-04-066-001-004/13038 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL103637 Credited 24/11/2021   7 SAHADEV MOHANTA OR-04-066-001-004/13069 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL103637 Credited 23/11/2021   8 JASODA MOHANTA OR-04-066-001-004/13069 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL103637 Credited 23/11/2021   9 RACHANA NAIK(Wife) OR-04-066-001-007/231715 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL103637 Credited 24/11/2021   10 KANHU CHARAN NAIK(Self) OR-04-066-001-007/231715 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL103637 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60