Muster Roll No. : 22267	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2404066/2019-2020/105782/AS    Sanction Date : 25/03/2020
Work Code : 2404066015/RC/10404886	Work Name : CONST OF ROAD AT KANIMOHULI FROM DUBKASAHI SITALA MANDIR TO JHARANSAHI ROAD (2404066015/RC/10404886)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  15

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 SHUKANTI MAHANTA(Self) OR-04-066-015-005/23361 OTHER KANIMAHULI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL131083 Credited 04/04/2023   2 CHANDRA MOHAN MOHANTA(Self) OR-04-066-015-005/23358 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0141271   3 BHARATI MOHANTA(Self) OR-04-066-015-005/23446 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL131083 Credited 04/04/2023   4 BANITA MOHANTA(Wife) OR-04-066-015-005/23367 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL131083 Credited 03/04/2023   5 HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL131083 Credited 03/04/2023   6 BASHUMATI MOHANTA(Wife) OR-04-066-015-005/23358 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL131083 Credited 03/04/2023   7 KAVITA BEHERA(Wife) OR-04-066-015-005/23356 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL131083 Credited 03/04/2023   8 BHUSHANA MOHANTA(Self) OR-04-066-015-005/23363 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL131083 Credited 03/04/2023   9 JAMUNA MAHANTA(Wife) OR-04-066-015-005/23363 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL131083 Credited 03/04/2023   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI A P P P P P P 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066015WL131083 Credited 03/04/2023   Daily Attendence 0 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59