Muster Roll No. : 4846	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2404066/2021-2022/269692/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WC/10509123	Work Name : CONST OF CHECK DAM AT JERKANI KHAL (2404066009/WC/10509123)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  11

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 RAJIB KUMAR SAHU(Self) OR-04-066-009-007/2361884 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 03/06/2022   2 RADHARANI SAHU OR-04-066-009-007/7630 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 02/06/2022   3 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 03/06/2022   4 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 02/06/2022   5 RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 02/06/2022   6 SANJUKTA MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 02/06/2022   7 NIRUPAMA SAHU(Wife) OR-04-066-009-007/2361884 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022423 Credited 02/06/2022   8 NANDI GHOSH MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0022423 Credited 02/06/2022   9 MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0022423 Credited 02/06/2022   10 HARISH CHANDRA SAHU OR-04-066-009-007/7642 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0022423 Credited 02/06/2022   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