Muster Roll No. : 10930	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2404053/2020-2021/181067/AS    Sanction Date : 03/07/2020
Work Code : 2404053011/RC/10403124	Work Name : IMP.OF ROAD ROAD FROM BISHIKESHAN HOUSE TO ARAGHUTA SAHI MOHANTY SAHI (2404053011/RC/10403124)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 PRADIP PURTY OR-04-053-011-012/15967 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0093710 Credited 09/12/2022   2 SURENDRA NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0093710 Credited 09/12/2022   3 GOURI NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0093710 Credited 09/12/2022   4 RITU NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0093710 Credited 09/12/2022   5 JAYANTI OR-04-053-011-012/15915 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0093710 Credited 09/12/2022   6 SANTOSH KUMAR NAIK(Son) OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0093710 Credited 09/12/2022   7 JOUMATI NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0093710 Credited 09/12/2022   8 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0093710 Credited 09/12/2022   9 SUKADEB NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KARANJIA SBIN000108 2404053011WL0093710 Credited 09/12/2022   10 RABINDRA NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0093710 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70