Muster Roll No. : 1594	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2423002/2021-2022/149194/AS    Sanction Date : 27/06/2021
Work Code : 2423002004/RC/10465226	Work Name : Rajas Barahala Hindusahi Chaka Road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANJUKTA PRADHAN(Daughter-in-Law) OR-23-002-004-007/6660 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   2 A. NAYAK(Self) OR-23-002-004-007/6661 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   3 MANORAMA JENA(Wife) OR-23-002-004-007/6808 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   4 R.Ch. SENAPATI(Self) OR-23-002-004-007/7561 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   5 B. MALIK OR-23-002-004-007/7009 SC RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   6 LAXMAN KU SENAPATI(Self) OR-23-002-004-007/7146 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002WL014927   7 S. MALIK OR-23-002-004-007/7009 SC RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   8 K. NAYAK(Wife) OR-23-002-004-007/6661 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL012597 Credited 10/11/2021   9 JITENDRA JENA(Son) OR-23-002-004-007/6808 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL012597 Credited 09/11/2021   10 SAKUNTALA SENAPATI(Wife) OR-23-002-004-007/7146 OTHER RAJASA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA HARISPUR,PURI BARB0HARISP 2423002004WL012597 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60