Muster Roll No. : 25659	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129460 Credited 24/02/2022   2 PARAMESWER NAIK OR-04-051-015-009/26785 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129460 Credited 24/02/2022   3 SITA MONI NAIK OR-04-051-015-009/26785 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129460   4 NILANDRI MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129460 Credited 24/02/2022   5 BRUKHYABHANU MOHANTA(Wife) OR-04-051-015-009/26853-B OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129460 Credited 24/02/2022   6 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0129460 Credited 24/02/2022   7 GEETANJALI MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0129460 Credited 24/02/2022   8 RATIKANTA MOHANTA OR-04-051-015-009/26069 SC SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0129460   9 BUDHUNI HEMBRAM(Self) OR-04-051-015-009/268301 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129460 Credited 23/02/2022   10 SUKUMARI PURTY OR-04-051-015-009/8430 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129460 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40