Muster Roll No. : 1696	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2423002/2021-2022/149194/AS    Sanction Date : 27/06/2021
Work Code : 2423002004/RC/10465226	Work Name : Rajas Barahala Hindusahi Chaka Road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 J.SAHOO(Wife) OR-23-002-004-007/7688 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   2 K.BISHOI OR-23-002-004-007/8333 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   3 B.BISHOI OR-23-002-004-007/8333 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   4 S SENAPATI(Wife) OR-23-002-004-007/7561 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   5 R BISOI OR-23-002-004-007/7630 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   6 M BISOI OR-23-002-004-007/7630 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   7 SASMITA SWAIN(Daughter-in-Law) OR-23-002-004-007/7707 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL013281 Credited 10/11/2021   8 P.K. BISHOI OR-23-002-004-007/8344 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL013281 Credited 10/11/2021   9 R.C.SAHOO(Self) OR-23-002-004-007/7688 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL013281 Credited 10/11/2021   10 BIBHUTI BHUSAN SENAPATI(Son) OR-23-002-004-007/7707 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHELAR SBIN0017959 2423002004WL013281 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60