Muster Roll No. : 18339	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  35

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 NIKASHA MOHANTA(Wife) OR-04-066-005-011/716 OTHER JHARPOKHARIA A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042   2 ANJANA MOHANTA(Wife) OR-04-066-005-011/22966 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   3 TARABATI BARIK(Wife) OR-04-066-005-011/23011 OTHER JHARPOKHARIA A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042   4 CHANDA SHARMA(Wife) OR-04-066-005-011/23233 OTHER JHARPOKHARIA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL094042   5 DEBASISH NAIK(Self) OR-04-066-005-011/23443 ST JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 10/11/2021   6 GOUTAM KUMAR NAIK(Self) OR-04-066-005-011/23444 ST JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 10/11/2021   7 SULOCHANA MOHANTA(Self) OR-04-066-005-011/23445 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   8 NIRANJAN MOHANTA(Husband) OR-04-066-005-011/23445 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   9 BIMILA MOHANTA(Sister) OR-04-066-005-011/650 OTHER JHARPOKHARIA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL094042   10 BICHITRA DEY(Self) OR-04-066-005-011/23455 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36