Muster Roll No. : 28057	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2404044/2021-2022/196495/AS    Sanction Date : 29/07/2021
Work Code : 2404044017/RC/10479407	Work Name : IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 AJYA KUMAR MAHAKUD(Self) OR-04-044-017-005/36578 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0123695 Credited 24/02/2022   2 MITA RANI BARIK OR-04-044-017-005/38163 ST MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0123695 Credited 23/02/2022   3 TIKI MURMU OR-04-044-017-005/38161 ST MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0123695 Credited 23/02/2022   4 MAMI SINGH OR-04-044-017-005/38232 ST MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   5 TUSHAR RANJAN MOHANTI OR-04-044-017-005/38156 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   6 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   7 SANTOSH KUMAR KAR OR-04-044-017-005/36779 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   8 PUSPASHREE KAR(Self) OR-04-044-017-005/37823 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   9 DIBAKAR SOREN OR-04-044-017-005/38155 ST MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   10 AMBIKA MAHAKUD(Wife) OR-04-044-017-005/36578 OTHER MUSAGADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL0123695 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70