Muster Roll No. : 22327	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404051/2021-2022/230662/AS    Sanction Date : 16/09/2021
Work Code : 2404051020/RC/10469476	Work Name : Imp. road from Dhemananali pokhari to K.Panposhi R.D Road Village D. Nali Under Tangabila G.P (2404051020/RC/10469476)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 BHOLANATH BARIK(Son) OR-04-051-020-005/15338 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 16/12/2021   2 ROHIT KUMAR MOHANTA OR-04-051-020-005/24437 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 16/12/2021   3 HRUSIKESH BARIK(Brother) OR-04-051-020-007/15628 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 16/12/2021   4 BAJENDRA NATH MOHANTA(Self) OR-04-051-020-007/27062 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 16/12/2021   5 RAMAKANTA BARIK(Self) OR-04-051-020-005/27131 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 16/12/2021   6 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 15/12/2021   7 PRAMITA NAIK(Wife) OR-04-051-020-003/27195 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 15/12/2021   8 RATNI NAIK(Self) OR-04-051-020-003/27079-A ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 15/12/2021   9 BUDHESWAR NAIK(Self) OR-04-051-020-003/27113 ST DHEMANANALI P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115245 Credited 15/12/2021   10 RADHAKRUSHNA NAIK OR-04-051-020-003/27161 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0115245 Credited 15/12/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 4515 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57