Muster Roll No. : 2489	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2404066/2021-2022/211661/AS    Sanction Date : 21/08/2021
Work Code : 2404066005/RC/10488810	Work Name : CONST OF ROAD FROM JHARPOKHARIA NH (ENGLISH MEDIUM SCHOOL) TO BHABATARAN SAHU HOUSE (2404066005/RC/10488810)

Measurement Book Detail

MB NO.  07/21-22        Page NO.  116

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 SURU SINGH OR-04-066-005-005/1182 SC DIGHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL012000 Credited 12/05/2023   2 BIJAY NAIK OR-04-066-005-005/1243 ST DIGHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL012000 Credited 12/05/2023   3 CHAMPAMANI NAIK OR-04-066-005-005/1234 ST DIGHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL012000 Credited 12/05/2023   4 SUDEBI NAIK(Wife) OR-04-066-005-005/1243 ST DIGHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL012000 Credited 12/05/2023   5 RUPEI MURMU OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066005WL012000 Credited 12/05/2023   6 RINA SINGH(Daughter-in-Law) OR-04-066-005-005/1182 SC DIGHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL012000 Credited 12/05/2023   7 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID000550 2404066005WL012000 Credited 12/05/2023   8 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL012000 Credited 12/05/2023   9 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL012000 Credited 12/05/2023   10 KARTIK MURMU(Self) OR-04-066-005-004/23382 ST DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL012000 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60