Muster Roll No. : 13220	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2404066/2021-2022/205554/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456353	Work Name : CONST. OF MASSONARY DRAIN FROM PUANI PURNA CHANDRA HOUSE TO NH 49

Measurement Book Detail

MB NO.  01/22-23        Page NO.  148

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 RAJISH KUMAR MOHANTA(Son) OR-04-066-005-014/1062 OTHER PUANI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BARIPADA IOBA0001491 2404066005WL0060908 Credited 27/08/2022   2 LAXMIRANI MOHANTA OR-04-066-005-011/576 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0060908 Credited 27/08/2022   3 SUSHIL MUNDA(Self) OR-04-066-005-014/23546 ST PUANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0060908 Credited 27/08/2022   4 BIJESH MOHANTA(Self) OR-04-066-005-014/23549 OTHER PUANI P A A A A A A 1 222 222 0 0 222 BANK OF INDIA SIPS BKID0005509 2404066005WL0060908 Credited 27/08/2022   5 SIPUN MOHANTA(Self) OR-04-066-005-013/23550 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060908 Credited 27/08/2022   6 BINATA MAHANTA OR-04-066-005-013/284 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060908 Credited 27/08/2022   7 KATI MOHANTA OR-04-066-005-014/1062 OTHER PUANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060908 Credited 27/08/2022   8 BALARAM MOHANTA(Self) OR-04-066-005-013/23551 OTHER PALASIA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL0060908 Credited 27/08/2022   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1193.25

Total man days : 43