Muster Roll No. : 14220	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  158

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 RANI HEMBRAM OR-04-066-011-003/21976 SC KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   2 KAPURA MURMU OR-04-066-011-003/21977 SC KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   3 KAPURA SOREM OR-04-066-011-003/21971 SC KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   4 BHAGAN SOREN(Self) OR-04-066-011-003/21971 SC KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   5 NATHA BESHRA(Self) OR-04-066-011-003/22677 ST KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   6 SAKAR HANSDAH OR-04-066-011-003/21961 ST KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   7 JAGU HANSDAH OR-04-066-011-003/21979 SC KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0063080 Credited 30/08/2022   8 KHAGESWAR BEHERA(Self) OR-04-066-011-002/23617 SC BELBARIA B B P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0063080 Credited 30/08/2022   9 SURYA BINDHANI OR-04-066-011-003/21917 OTHER KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080 Credited 30/08/2022   10 RIKI BEHERA(Self) OR-04-066-011-002/23625 OTHER BELBARIA B B P P P P X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0063080 Credited 30/08/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1776 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40