Muster Roll No. : 11907	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2404059/2021-2022/209508/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10488099	Work Name : CONST OF ROAD FROM TAPAN ANAIK HOUSE TO PWD ROAD (2404059011/RC/10488099)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 Pagili Dehuri(Self) OR-04-059-011-003/18837 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404059011WL101214   2 Jaladhara dehuri(Self) OR-04-059-011-003/18917 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL101214 Credited 18/11/2021   3 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL101214 Credited 18/11/2021   4 LALITA MOHAPATRA(Wife) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL101214 Credited 18/11/2021   5 JASMIN DEY(Wife) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL101214 Credited 18/11/2021   6 RAJENDRA MOHAPATRA(Self) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL101214 Credited 18/11/2021   7 AJAY MOHAPATRA(Self) OR-04-059-011-003/18766 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL101214 Credited 18/11/2021   8 DURGA HEMRAM(Self) OR-04-059-011-003/2361 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL101214   9 RAMAKANTA PALEI(Self) OR-04-059-011-003/18861 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL101214 Credited 18/11/2021   10 DULAREE HEMBRAM(Wife) OR-04-059-011-003/18790 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL101214 Credited 18/11/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48