Muster Roll No. : 25664	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  67

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 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0133711 Credited 25/02/2022   2 PARAMESWER NAIK OR-04-051-015-009/26785 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0133711 Credited 25/02/2022   3 NILANDRI MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0133711 Credited 25/02/2022   4 BRUKHYABHANU MOHANTA(Wife) OR-04-051-015-009/26853-B OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0133711 Credited 25/02/2022   5 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0133711 Credited 25/02/2022   6 GEETANJALI MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0133711 Credited 25/02/2022   7 RATIKANTA MOHANTA OR-04-051-015-009/26069 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0133711 Credited 25/02/2022   8 BUDHUNI HEMBRAM(Self) OR-04-051-015-009/268301 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0133711 Credited 25/02/2022   9 SUKUMARI PURTY OR-04-051-015-009/8430 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0133711 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54