Muster Roll No. : 22731	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2404044/2021-2022/75246/AS    Sanction Date : 19/05/2021
Work Code : 2404044017/LD/10481268	Work Name : LAND DEV OF JAYSN RANI PATI

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 ASWINI KUMAR BEHERA OR-04-044-017-004/38220 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL106907 Credited 02/12/2021   2 GOBINDA PUTHALA(Self) OR-04-044-017-004/36613 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL106907 Credited 02/12/2021   3 SUBARNA PUTHAL(Wife) OR-04-044-017-004/36613 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL106907 Credited 02/12/2021   4 BIJAYLAXMI PATI(Self) OR-04-044-017-004/36674 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   5 KALIA SINGH(Self) OR-04-044-017-004/37847 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   6 LAKANATH KABAT(Self) OR-04-044-017-004/36486 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   7 RAM CHANDRA BISOI(Self) OR-04-044-017-004/36490 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   8 SABITA BARIK(Wife) OR-04-044-017-004/36531 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   9 SUKANTI PATRA(Self) OR-04-044-017-004/36565 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   10 PANKAJINI PANDA(Self) OR-04-044-017-004/36602 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106907 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70