Muster Roll No. : 14385	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2404066/2021-2022/217036/AS    Sanction Date : 23/08/2021
Work Code : 2404066005/IC/10478570	Work Name : CONST OF EARTHEN CANAL FROM PWD ROAD TO HARI NAIK HOUSE JHARPOKHARIA (2404066005/IC/10478570)

Measurement Book Detail

MB NO.  07/21-22        Page NO.  59

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 DEEPAK KUMAR JENA(Self) OR-04-066-005-011/22780 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0065274 Credited 31/08/2022   2 BANEETA JENA(Wife) OR-04-066-005-011/22780 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0065274 Credited 31/08/2022   3 PRAMILA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   4 KAMALA MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   5 BALARAM MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   6 RANJITA BEHERA(Wife) OR-04-066-005-011/22670 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   7 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID000550 2404066005WL0065274 Credited 31/08/2022   8 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   9 KARTIK MURMU(Self) OR-04-066-005-004/23382 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   10 DEENA SHARAN MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0065274 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60