Muster Roll No. : 9044	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2404050/2020-2021/83469/AS    Sanction Date : 20/05/2020
Work Code : 2404050/RC/10403503	Work Name : IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

Measurement Book Detail

MB NO.  59/21-22        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 ARUNI(Wife) OR-04-050-008-017/971 OTHER LUHAKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0074077 Credited 29/09/2022   2 SARA MARNDI(Daughter-in-Law) OR-04-050-008-016/1738 ST LUHABALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0074077 Credited 29/09/2022   3 KAIKEI SI(Wife) OR-04-050-008-019/19198 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0074077 Credited 29/09/2022   4 RAMESWAR BEHERA(Self) OR-04-050-008-017/971 OTHER LUHAKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   5 MIANTI OR-04-050-008-009/27 OTHER HANDIFUTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   6 SUKADEB BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   7 PRATAP SI(Self) OR-04-050-008-019/18527 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   8 NASHA MARNDI(Wife) OR-04-050-008-009/42-A ST HANDIFUTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   9 UMAKANTA SI(Self) OR-04-050-008-019/19198 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   10 KUANR MARNDI(Self) OR-04-050-008-009/42-A ST HANDIFUTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0074077 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60