Muster Roll No. : 18425	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  38

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 AJAY KUMAR SAHU(Self) OR-04-066-005-011/22638 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL096247 Credited 10/11/2021   2 MANJULATA SAHU(Wife) OR-04-066-005-011/22638 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL096247 Credited 10/11/2021   3 RAJESH KUMAR SAHA(Self) OR-04-066-005-011/22603 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL096247 Credited 09/11/2021   4 KHADIM HUSEN(Self) OR-04-066-005-011/22648 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   5 SAMIDA BIBI(Wife) OR-04-066-005-011/22648 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 09/11/2021   6 JATRI DEHURI OR-04-066-005-007/448 SC GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   7 BHIMA DEHURI OR-04-066-005-007/448 SC GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   8 BHARATI MOHANTA(Self) OR-04-066-005-011/22527 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   9 MOHAMMAD USMAN(Self) OR-04-066-005-011/22602 OTHER JHARPOKHARIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   10 SUKANTI MOHANTA OR-04-066-005-011/22608 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL096247 Credited 10/11/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58