Muster Roll No. : 21427	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2404066/2021-2022/211661/AS    Sanction Date : 21/08/2021
Work Code : 2404066005/RC/10488810	Work Name : CONST OF ROAD FROM JHARPOKHARIA NH (ENGLISH MEDIUM SCHOOL) TO BHABATARAN SAHU HOUSE (2404066005/RC/10488810)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  87

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 SAGARIKA RANA(Wife) OR-04-066-005-011/22578 OTHER JHARPOKHARIA A A A A A A A 0 0 0 0 0 0       2404066005WL0116877   2 SANDEEP KUMAR PANI(Self) OR-04-066-005-011/22758 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0116877 Credited 18/12/2021   3 BANEETA JENA(Wife) OR-04-066-005-011/22780 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0116877 Credited 18/12/2021   4 MANGULI MAHALI OR-04-066-005-004/59 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0116877 Credited 18/12/2021   5 BIMAL RANA(Self) OR-04-066-005-011/22578 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0116877 Credited 18/12/2021   6 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID000550 2404066005WL0116877 Credited 17/12/2021   7 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0116877 Credited 18/12/2021   8 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0116877 Credited 18/12/2021   9 KARTIK MURMU(Self) OR-04-066-005-004/23382 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0116877 Credited 17/12/2021   10 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL0116877 Credited 18/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54