Muster Roll No. : 20713	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2404066/2021-2022/240055/AS    Sanction Date : 16/09/2021
Work Code : 2404066005/IC/10456356	Work Name : CONST. OF FIELD CHANNEL FROM CHOULGHERI MAMATA MOHANTA HOUSE TO SIP CANAL (2404066005/IC/10456356)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  25

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 RANI MURMU OR-04-066-005-001/834 SC ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0112483 Credited 10/12/2021   2 SUKADEV NAIK OR-04-066-005-001/865 SC ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0112483 Credited 10/12/2021   3 SARATI NAIK OR-04-066-005-001/865 SC ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0112483 Credited 10/12/2021   4 BHARATI HANSDA OR-04-066-005-001/855 SC ANDHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0112483 Credited 10/12/2021   5 SUMATI HANSDAH(Daughter) OR-04-066-005-001/855 SC ANDHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0112483 Credited 10/12/2021   6 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0112483 Credited 10/12/2021   7 SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0112483 Credited 10/12/2021   8 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0112483 Credited 10/12/2021   9 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0112483 Credited 10/12/2021   10 RANAJIT MAHAPATRA(Self) OR-04-066-005-004/22879 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0112483 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60