Muster Roll No. : 8564	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2404053/2020-2021/337146/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/RC/10433326	Work Name : CONST.OF METAL MOO RUM ROAD FROM BALIBHOL SCHOOL TO HEMBRAM SAHI NPLAY VIA GROUND (2404053011/RC/10433326)

Measurement Book Detail

MB NO.  03/2021-22        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 RUKMANI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL074451 Credited 10/11/2021   2 SURESH CHANDRA MAHANTA(Self) OR-04-053-011-006/18869 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL074451 Credited 10/11/2021   3 SANATAN MAHANTA(Self) OR-04-053-011-006/18876 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL074451 Credited 10/11/2021   4 URBASI MAHANTA(Wife) OR-04-053-011-006/18869 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL074451 Credited 10/11/2021   5 ANIL KUMAR MOHANTA OR-04-053-011-006/18876 OTHER DHATIKIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL074451 Credited 10/11/2021   6 PUNKA MURMU OR-04-053-011-007/16538 ST JAMUNALIA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KARANJIA ANDB0002555 2404053011WL074451   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30