Muster Roll No. : 9619	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404059/2021-2022/227182/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493616	Work Name : CONST OF ROAD FROM BARAKHANDA THAKURANI TO SINDURIA VILLAGE WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  45

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 TUNI SOREN(Self) OR-04-059-003-005/18326 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL084444 Credited 06/10/2021   2 RUNIMA PATRA(Self) OR-04-059-003-005/18325 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 09/11/2021   3 GOPINATH NAIK(Self) OR-04-059-003-007/18336 OTHER SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 09/11/2021   4 KIRTAN NAIK(Self) OR-04-059-003-007/18262 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 06/10/2021   5 REBATI NAIK(Wife) OR-04-059-003-007/18350 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   6 SUNIL KUMAR NAIK(Self) OR-04-059-003-007/18392 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   7 BIKARTTAN NAIK(Self) OR-04-059-003-007/18396 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   8 RANJITA NAIK(Wife) OR-04-059-003-007/18351 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   9 SABITA NAIK(Self) OR-04-059-003-007/18337 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   10 SABITA NAIK(Wife) OR-04-059-003-005/18324 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60