Muster Roll No. : 22331	Date From : 14/12/2021    Date To : 20/12/2021	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.  07/21-22        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 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 RAMA SINGH(Self) OR-04-066-005-002/22692 OTHER ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0124388 Credited 23/02/2022   2 ASTAMI SING(Wife) OR-04-066-005-002/22692 OTHER ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0124388 Credited 23/02/2022   3 DUBARAY SINGH(Self) OR-04-066-005-002/22833 OTHER ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0124388 Credited 23/02/2022   4 MITA SINGH(Wife) OR-04-066-005-002/22833 OTHER ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0124388 Credited 23/02/2022   5 RASHMITA SINGH(Wife) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0124388 Credited 24/02/2022   6 MUNA SINGH(Self) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0124388 Credited 23/02/2022   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 2404066005WL0124388 Credited 23/02/2022   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 2404066005WL0124388 Credited 23/02/2022   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 2404066005WL0124388 Credited 23/02/2022   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 2404066005WL0124388 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60