Muster Roll No. : 14754	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  04/21-22        Page NO.  90

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 SINDHUBALA MOHANTA(Self) OR-04-066-001-004/13094-A OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0       2404066001WL078950   2 JAYARAM MAJHI(Self) OR-04-066-001-004/22453 ST GOBINDPUR A A A A A A A 0 0 0 0 0 0       2404066001WL078950   3 SUDHAMANI BARIK(Self) OR-04-066-001-004/22515 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0       2404066001WL078950   4 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL078950 Credited 09/11/2021   5 LANKESWARA BARIK(Son) OR-04-066-001-004/13098 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL078950 Credited 09/11/2021   6 RUKMANI BARIK OR-04-066-001-004/13091 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL078950 Credited 09/11/2021   7 SEPHALI MOHANTA OR-04-066-001-004/13094 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL078950 Credited 10/11/2021   8 BASANTI OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL078950 Credited 09/11/2021   9 SUMITRA MAJHI(Wife) OR-04-066-001-004/22453 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL078950 Credited 28/09/2021   10 SINDHUMANI MOHANTA OR-04-066-001-004/13094 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL078950   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36