Muster Roll No. : 14351	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2404066/2021-2022/205554/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456353	Work Name : CONST. OF MASSONARY DRAIN FROM PUANI PURNA CHANDRA HOUSE TO NH 49

Measurement Book Detail

MB NO.  01/22-23        Page NO.  162

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 SANDEEP KUMAR(Self) OR-04-066-005-011/23553 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0065139 Credited 30/08/2022   2 SIPUN MOHANTA(Self) OR-04-066-005-013/23550 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   3 SAUNRY MURMU OR-04-066-005-004/47 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   4 PRASANTA MURMU(Self) OR-04-066-005-004/23414 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   5 BINATA MAHANTA OR-04-066-005-013/284 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   6 HARIMOHAN MOHANTA(Self) OR-04-066-005-004/23542 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   7 SIDHA MAHALI(Self) OR-04-066-005-004/23543 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   8 DAKTHAR MURMU OR-04-066-005-004/40 SC DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   9 SURYAKANTA MURMU(Son) OR-04-066-005-004/47 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065139 Credited 30/08/2022   10 BALARAM MOHANTA(Self) OR-04-066-005-013/23551 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL0065139 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60