Muster Roll No. : 15517	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404053/2021-2022/216170/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483580	Work Name : CONST. OF ROAD FROM DHATIKABEDA GAON MUNDA SUKHADEV MOHANTA CHATURI TO MACHAGARH ROAD WITH CULVERT (2404053011/RC/10483580)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  5

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 SANATAN MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   2 AMINA MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   3 BHARAT MAHANTA OR-04-053-011-006/16470 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   4 TARAMANI MAHANTA OR-04-053-011-006/16470 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   5 HARISH CH MAHANTA OR-04-053-011-006/16471 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   6 SARASATI MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   7 BHIMSEN MAHANTA OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   8 DAMAYANTI MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   9 DAMAYANTI MAHANTA OR-04-053-011-006/16471 OTHER DHATIKIBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635   10 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54