Muster Roll No. : 2400	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2404051/2021-2022/4271/AS    Sanction Date : 10/01/2022
Work Code : 2404051015/RS/10749433	Work Name : CONST. OF COMPOSTPIT ABHIMANYU BEHERA & 49 OTHERS OF VILL. KAPTIRA (2404051015/RS/10749433)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 RINAMANI MOHANTA(Self) OR-04-051-015-006/26580-A OTHER KAPTIRA A A A A A A A 0 0 0 0 0 0       2404051015WL0011484   2 SARAJ KUMAR SETHI OR-04-051-015-006/268332 SC KAPTIRA A A A A A A A 0 0 0 0 0 0       2404051015WL0011484   3 KANDARPA OR-04-051-015-006/8197 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   4 ISWAR CHANDRA SETHI OR-04-051-015-006/25869 SC KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   5 BIMALA MOHANTA OR-04-051-015-006/26711 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   6 RANGALATA MOHANTA OR-04-051-015-006/26710 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   7 PARAMAD MOHANTA OR-04-051-015-006/26710 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   8 SASMITA MOHANTA OR-04-051-015-006/26710 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0011484 Credited 16/05/2022   9 KALICHARAN MOHANTA OR-04-051-015-006/26710 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID000550 2404051015WL0011484 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42