Muster Roll No. : 1858	Date From : 14/12/2021    Date To : 18/12/2021	Sanction No. : 2423002/2021-2022/149194/AS    Sanction Date : 27/06/2021
Work Code : 2423002004/RC/10465226	Work Name : Rajas Barahala Hindusahi Chaka Road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JENA(Wife) OR-23-002-004-007/6808 OTHER RAJASA P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0016110 Credited 24/02/2022   2 S. MALIK OR-23-002-004-007/7009 SC RAJASA P P P P X 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJAS IOBA0ROGB01 2423002004WL0016110 Credited 25/12/2021   3 JITENDRA JENA(Son) OR-23-002-004-007/6808 OTHER RAJASA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL0016110 Credited 24/02/2022   4 SARAT PRADHAN(Self) OR-23-002-004-007/292576 OTHER RAJASA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002004WL0016110 Credited 24/02/2022   5 SATRUGHNA SENAPATI(Self) OR-23-002-004-007/292575 OTHER RAJASA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA KHELAR SBIN0017959 2423002004WL0016110 Credited 24/02/2022   Daily Attendence 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 946

Total man days : 22