Muster Roll No. : 15072	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404059/2021-2022/209455/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486137	Work Name : CONST OF ROAD FROM GUTHAPURA AWC TO PATHARABANDHA WITH GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  21

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 UMASANKAR CHAUDHURI(Son) OR-04-059-011-008/2003 OTHER SANKHUNTA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0132508   2 SAGAR MOHANTY(Self) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   3 FAKIR MOHAN BEHERA(Self) OR-04-059-011-008/1981 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 24/02/2022   4 AMITARANI BEHERA(Wife) OR-04-059-011-009/18927 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   5 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   6 BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0132508 Credited 23/02/2022   7 SANGITA SAHU(Daughter-in-Law) OR-04-059-011-008/2013 OTHER SANKHUNTA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508   8 REBATI BEHERA(Wife) OR-04-059-011-008/1981 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   9 JATIN KUMAR CHOUDHURY(Self) OR-04-059-011-008/18928 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   10 RUCHISMITA MOHANTY(Wife) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0132508 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48