Muster Roll No. : 14222	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  158

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 AMARESH NAIK(Self) OR-04-066-011-007/22661 ST ROUTRA B B P A A A X 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   2 GIRISH PATRA(Self) OR-04-066-011-008/21722 SC SARGADA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   3 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   4 MALATI BARIK(Self) OR-04-066-011-007/23091 OTHER ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   5 RAIBAI SINGH(Self) OR-04-066-011-007/23318 OTHER ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   6 RABI SINGH(Self) OR-04-066-011-007/23198 OTHER ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   7 ASHOK SING(Self) OR-04-066-011-007/22759 ST ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   8 SUKANTA NAIK(Self) OR-04-066-011-007/23226 OTHER ROUTRA B B A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   9 JASADA SING(Self) OR-04-066-011-007/23199 OTHER ROUTRA B B A A A A X 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080   10 RANI SING(Wife) OR-04-066-011-007/22748 ST ROUTRA B B A A A A X 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080   Daily Attendence 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1