Muster Roll No. : 4632	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2423001/2021-2022/108571/AS    Sanction Date : 17/05/2021
Work Code : 2423001020/RC/10464933	Work Name : IMPROVEMENT OF ROAD FROM BELA KHALA HUDA TO JENA SAHI (2423001020/RC/10464933)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Gitanjali Sahoo OR-23-001-017-007/21614 OTHER Purohitapur P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001WL0018608 Credited 28/02/2022   2 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P P P P P A A 5 215 1075 0 0 1075 UCO BANK BALIANTA UCBA0001098 2423001WL0018608 Credited 26/02/2022   3 Mamata Malik OR-23-001-017-007/21637 SC Purohitapur P P P P A A A 4 215 860 0 0 860 UCO BANK BALIANTA UCBA0001098 2423001WL0018608 Credited 26/02/2022   4 Rili Bhoi OR-23-001-017-007/21580 SC Purohitapur P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0018608 Credited 26/02/2022   5 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0018608 Credited 26/02/2022   6 Sonali Mallick OR-23-001-017-007/21672 SC Purohitapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001WL0018608 Credited 26/02/2022   7 Madan Kumar Behera(Son) OR-23-001-017-007/21679 OTHER Purohitapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0018608 Credited 27/02/2022   8 Tikina Bhoi OR-23-001-017-007/21683 SC Purohitapur P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL0018608 Credited 26/02/2022   9 Gouranga Mishra OR-23-001-017-007/21672 SC Purohitapur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Budhipada IDIB000B158 2423001WL0018608 Credited 26/02/2022   10 JITA BHOI(Daughter) OR-23-001-017-007/21575 SC Purohitapur P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK BALAKATI SYNB0007253 2423001WL0018608 Credited 26/02/2022   Daily Attendence 10 10 10 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9245 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53