Muster Roll No. : 11853	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2412021/2021-2022/284531/AS    Sanction Date : 22/03/2022
Work Code : 2412021/RC/10505102	Work Name : 2021 22 Const of Metal Murram Road from Canal to Dhabalapur Nala at Takarada (2412021/RC/10505102)

Measurement Book Detail

MB NO.  925        Page NO.  153

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 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   2 KANGESH MANDAL(Self) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   3 BIJAYA PATRA OR-12-021-021-004/27193 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   4 KUNI OR-12-021-021-004/13396 OTHER TAKARADA X X X P P P A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   5 SAILA(Wife) OR-12-021-021-004/37162 SC TAKARADA X X X P P P A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   6 LILI PRADHAN OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055517 Credited 20/07/2022   7 SANTOSH(Self) OR-12-021-021-004/37049 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0055517 Credited 20/07/2022   8 PINTU MANDALA(Son) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0055517 Credited 20/07/2022   9 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA X X X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0055517 Credited 20/07/2022   10 Ganga Maharana(Self) OR-12-021-021-004/37171 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0055517 Credited 20/07/2022   Daily Attendence 7 7 7 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 51