Muster Roll No. : 6718	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404053/2021-2022/216170/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483580	Work Name : CONST. OF ROAD FROM DHATIKABEDA GAON MUNDA SUKHADEV MOHANTA CHATURI TO MACHAGARH ROAD WITH CULVERT (2404053011/RC/10483580)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 BAIKUNTHA MAHANTA OR-04-053-011-006/16499 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   2 BIMALA MAHANTA OR-04-053-011-006/16499 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   3 RUKMANI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   4 RAMESH CH MAHANTA OR-04-053-011-006/16485 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   5 SARASATI MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   6 KARTIKA MAHANTA OR-04-053-011-006/16489 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   7 SULAMANI MAHANTA OR-04-053-011-006/16489 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   8 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   9 DRAUPADI MAHANTA OR-04-053-011-006/16485 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0052861 Credited 11/08/2022   10 MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0052861 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

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