Muster Roll No. : 1414	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  3        Page NO.  96

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 AKSHAYA KUMAR SAHU(Self) OR-04-063-009-012/13038 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0019448 Credited 26/05/2022   2 CHARU CHANDRA NAIK OR-04-063-009-012/4587 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   3 GORANGA PATRA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   4 DIPA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   5 PADMINI NAIK(Wife) OR-04-063-009-012/12970 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   6 BAKILI GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   7 SUMITRA PATRA OR-04-063-009-012/4616 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   8 TAPAN BISWAL OR-04-063-009-012/4587 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   9 DALIMBA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   10 SANTOSINI PATRA OR-04-063-009-009/3072 SC NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0019448 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 3996

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

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

Total man days : 60