Muster Roll No. : 301	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2404050/2021-2022/241830/AS    Sanction Date : 15/09/2021
Work Code : 2404050001/RC/10484364	Work Name : IMP. OF METALING AND MOORUM ROAD FROM ASHOK GIRI HOUSE TO KRUSHNA HOUSE AT ARJUNBILLA (2404050001/RC/10484364)

Measurement Book Detail

MB NO.  3/2021-22        Page NO.  47

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 RUSINATH GIRI OR-04-050-001-001/3814 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   2 JAGESWAR SETHY OR-04-050-001-001/3833 SC ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   3 PRAVATRANJAN GIRI OR-04-050-001-001/3834 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   4 RABI GIRI(Self) OR-04-050-001-001/3819 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   5 TAPASWINI SETHY OR-04-050-001-001/3833 SC ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   6 SAHADEB GIRI OR-04-050-001-001/3814 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   7 SUKESI GIRI OR-04-050-001-001/3814 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0005142 Credited 05/05/2022   8 BAIKUNTHA GIRI OR-04-050-001-001/3834 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0005142 Credited 05/05/2022   9 BIDYUTPROVA GIRI(Daughter-in-Law) OR-04-050-001-001/3838 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0005142 Credited 05/05/2022   10 SUSAMA GIRI(Wife) OR-04-050-001-001/3819 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0005142 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60