Muster Roll No. : 1442	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  02        Page NO.  8

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 MANORAMA MISHRA(Wife) OR-17-001-030-001/522358 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK BHUBANESWAR IOBA0ROGB01 2417001WL0003039 Credited 27/05/2022   2 PUSPANJALI PATI(Wife) OR-17-001-030-002/40040 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   3 BINODINI MOHANTY(Self) OR-17-001-030-002/522550 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   4 SATYABHAMA MISHRA(Wife) OR-17-001-030-002/5222971 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   5 SUKANTI PANDA(Self) OR-17-001-030-002/522346 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   6 JYOTRIMAYEE ROUT(Wife) OR-17-001-030-002/3536 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   7 MALATI HUJIT(Wife) OR-17-001-030-001/522353 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   8 GOLAPI MUNDA(Wife) OR-17-001-030-001/522355 ST OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   9 BAGAMITA MISHRA(Wife) OR-17-001-030-002/40066 OTHER SARMANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   10 SARASWATI BEHERA(Wife) OR-17-001-030-001/522352 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   Daily Attendence 10 10 10 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48