Muster Roll No. : 22585	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2404066/2021-2022/125568/AS    Sanction Date : 23/06/2021
Work Code : 2404066001/RC/10453311	Work Name : COMPL OF ROAD WITH FLOOD PROTECTION WALL FROM UCHGAON CHHAKA TO SISU MANDIR (2404066001/RC/10453311)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  11

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 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0125700 Credited 02/01/2022   2 RAJESH KUMAR DASH(Self) OR-04-066-001-010/231709 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066001WL0125700 Credited 24/02/2022   3 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0125700 Credited 24/02/2022   4 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0125700 Credited 24/02/2022   5 SUKADEB DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0125700 Credited 24/02/2022   6 MAHABIRDEHURI OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0125700 Credited 24/02/2022   7 DAMAYANTI BEHERA OR-04-066-001-011/12711 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125700 Credited 24/02/2022   8 MANDAKINI OR-04-066-001-011/12712 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125700 Credited 24/02/2022   9 SANANTAN BEHERA OR-04-066-001-011/12725 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0125700 Credited 24/02/2022   10 GANESH CHANDRA PATRA(Self) OR-04-066-001-009/23114 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0125700 Credited 02/01/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60