Muster Roll No. : 16677	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2404066/2021-2022/23992/AS    Sanction Date : 29/03/2022
Work Code : 2404066011/RS/10760082	Work Name : Const.of Compost-Pit & soak pit of JAGABANDHU NAIK and 49 others at ROUTARA

Measurement Book Detail

MB NO.  02/22-23        Page NO.  33

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 BHIMSEN SAHU(Self) OR-04-066-011-005/22675 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   2 SUNIL KUMAR PRATIHARI(Self) OR-04-066-011-005/23111 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   3 MANORANJAN BEHERA OR-04-066-011-006/22119 ST RASIKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   4 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   5 AJAY KUMAR SAHU(Self) OR-04-066-011-005/22898 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   6 SRIMATI SING OR-04-066-011-005/21543 SC RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   7 SANTANU PRATIHARI(Self) OR-04-066-011-005/23003 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   8 JAGABANDHU NAIK OR-04-066-011-007/21414 ST ROUTRA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   9 SUPRIYA DUTTA(Self) OR-04-066-011-005/22946 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0085409 Credited 15/11/2022   10 SABITA BEHERA OR-04-066-011-006/22119 ST RASIKA B P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0085409 Credited 15/11/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3330 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50