Muster Roll No. : 15887	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2404059/2021-2022/259364/AS    Sanction Date : 27/10/2021
Work Code : 2404059/IC/10482567	Work Name : CONST OF DRAINAGE SYSTEM FROM KHAPARAPAL TO BADKHUNTA (2404059/IC/10482567)

Measurement Book Detail

MB NO.  48        Page NO.  90

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 BABITA SINGBABU(Wife) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0141321 Credited 27/02/2022   2 panamani hembram(Self) OR-04-059-011-002/18772 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UDALA SBIN0001128 2404059WL0141321 Credited 26/02/2022   3 HADIBANDHU BEHERA OR-04-059-011-002/2797 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0154205   4 RAMANATH MAJHI(Self) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   5 GURU MARANDI OR-04-059-011-001/1686 ST AHUJAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   6 GAURA CHANDRA CHAUDHURI(Self) OR-04-059-011-002/2842 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 27/02/2022   7 MANJULATA DEHURI(Wife) OR-04-059-011-002/18587 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   9 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   10 RANI MAJHI OR-04-059-011-002/2827 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0141321 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60