Muster Roll No. : 22712	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  95

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 KARTTIKA PATRA(Self) OR-04-066-009-005/23622454-A SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0127362 Credited 05/01/2022   2 ALLAHAD BARIK OR-04-066-009-005/6159 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0127362 Credited 23/02/2022   3 LAKSHMIBILAS BARIK(Wife) OR-04-066-009-005/23622460 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0127362 Credited 24/02/2022   4 AHALYA MOHAKUD(Self) OR-04-066-009-005/23622402 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0127362 Credited 23/02/2022   5 Subhundu Kumar Barik(Self) OR-04-066-009-005/23622440 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0127362 Credited 23/02/2022   6 DELHA MARNDI(Wife) OR-04-066-009-005/6073-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0127362 Credited 23/02/2022   7 DHANA MARNDI(Self) OR-04-066-009-005/6073-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0127362 Credited 23/02/2022   8 MANORAMA PATRA(Wife) OR-04-066-009-005/23622454-A SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BANGRIPOSI BKID0005453 2404066009WL0127362 Credited 05/01/2022   9 MADHAB LOCHAN PATRA OR-04-066-009-005/6155 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0127362 Credited 05/01/2022   10 KANAKALATA BARIK(Wife) OR-04-066-009-005/6159 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0127362 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 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