Muster Roll No. : 19434	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  99

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 ALADI BARIK(Wife) OR-04-066-009-005/23622441 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   2 KARTTIKA PATRA(Self) OR-04-066-009-005/23622454-A SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   3 BADAL MAHAKUD(Self) OR-04-066-009-005/6120-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   4 RITU BERA(Wife) OR-04-066-009-005/6120-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   5 ALLAHAD BARIK OR-04-066-009-005/6159 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   6 LAKSHMIBILAS BARIK(Wife) OR-04-066-009-005/23622460 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   7 DELHA MARNDI(Wife) OR-04-066-009-005/6073-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL105617 Credited 26/11/2021   8 DHANA MARNDI(Self) OR-04-066-009-005/6073-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL105617 Credited 26/11/2021   9 MANORAMA PATRA(Wife) OR-04-066-009-005/23622454-A SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BANGRIPOSI BKID0005453 2404066009WL105617 Credited 26/11/2021   10 MADHAB LOCHAN PATRA OR-04-066-009-005/6155 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105617 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60