Muster Roll No. : 251	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  96

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 SUNIA NAIK OR-04-051-015-009/26403-A ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002376 Credited 05/05/2022   2 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002376 Credited 05/05/2022   3 NILANDRI MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002376 Credited 05/05/2022   4 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002376 Credited 04/05/2022   5 PARESH CH. MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002376 Credited 04/05/2022   6 GITANJALI MOHANTA OR-04-051-015-009/26855 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002376 Credited 05/05/2022   7 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002376 Credited 05/05/2022   8 GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002376 Credited 05/05/2022   9 PABITRA MOHAN MOHANTA(Self) OR-04-051-015-009/268292 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002376 Credited 04/05/2022   10 MANJULOTA MOHANTA OR-04-051-015-009/26815 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0002376 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60