Muster Roll No. : 248	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  92

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 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0000674 Credited 07/05/2022   2 RASHABIHARI MAHANTA(Brother) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0000674 Credited 07/05/2022   3 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0000674 Credited 07/05/2022   4 LALITA OR-04-051-015-009/8551 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0000674 Credited 07/05/2022   5 MANIKANCHAN OR-04-051-015-009/8680 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0000674 Credited 06/05/2022   6 BHUBAN OR-04-051-015-009/8656 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051015WL0000674 Credited 06/05/2022   7 SUJATA MOHANTA OR-04-051-015-009/8680 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 2404051015WL0000674   8 SIPI MOHANTA OR-04-051-015-009/8678 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0000674 Credited 06/05/2022   9 LAXMIDHAR MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0000674 Credited 06/05/2022   10 RAMESH OR-04-051-015-009/8522 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0000674 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54