Muster Roll No. : 21401	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2430007/2021-2022/123314/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10431610	Work Name : IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  194

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 JAYAMANI BHATRA(Wife) OR-30-007-016-003/32000 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0       2430007WL030130   2 SUBASH PAIKA(Self) OR-30-007-016-003/32760 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL030130 Credited 10/11/2021   3 BHARATI PAIKA(Wife) OR-30-007-016-003/32760 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL030130 Credited 10/11/2021   4 MAHESWER BISOI(Self) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   5 JAYANTI BISOI(Wife) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   6 LAKANATH GANTAYAT(Self) OR-30-007-016-003/32809 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   7 JHASAKETAN MISRA(Self) OR-30-007-016-003/32749 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   8 LALITA PAIK(Wife) OR-30-007-016-003/32704 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   9 GAGAN PAIK(Self) OR-30-007-016-003/32704 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   10 SABITA MISRA(Wife) OR-30-007-016-003/32749 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030130 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54