Muster Roll No. : 16312	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2404053/2021-2022/216171/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483579	Work Name : CONST. OF METALING ROAD FROM DHATIKABEDA HATURI TO GAIDANDI (2404053011/RC/10483579)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 BIRANCHI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   2 BHUBANESWARI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16493 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 03/04/2023   3 BIRANCHI MAHANTA OR-04-053-011-006/16494 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 03/04/2023   4 RUKMANI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   5 BHARATI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 03/04/2023   6 SULAMANI MAHANTA OR-04-053-011-006/16489 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   7 AHALYA MOHANTA OR-04-053-011-006/18818 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 03/04/2023   8 LABNGALATA MAHANTA OR-04-053-011-006/16507 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   9 RAKHAHARI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   10 MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 OTHER DHATIKIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL129543 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60