Muster Roll No. : 13286	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2404066/2021-2022/253449/AS    Sanction Date : 30/09/2021
Work Code : 2404066015/RC/10497143	Work Name : CONST. OF NEW ROAD FROM HANUMAN MANDIR TO RAHANI PADIA (2404066015/RC/10497143)

Measurement Book Detail

MB NO.  01/22-23        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 GIRISH CHANDRA MAHANTA(Self) OR-04-066-015-005/23355 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0057469 Credited 27/08/2022   2 GOURA MOHAN MOHANTA(Self) OR-04-066-015-005/23357 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0057469 Credited 27/08/2022   3 DEEPIKA MOHANTA(Wife) OR-04-066-015-005/23354 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404066015WL0057469 Credited 27/08/2022   4 PRADIP KUMAR MOHANTA(Brother) OR-04-066-015-005/23354 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   5 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   6 BINAPANI MOHANTA(Wife) OR-04-066-015-005/23355 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   7 PRASANTA BEHERA(Self) OR-04-066-015-005/23356 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   8 KAVITA BEHERA(Wife) OR-04-066-015-005/23356 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   9 PRASHANTA KUMAR MOHANTA(Self) OR-04-066-015-005/23354 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0057469 Credited 27/08/2022   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066015WL0057469 Credited 27/08/2022   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