Muster Roll No. : 9170	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2404050/2021-2022/241829/AS    Sanction Date : 15/09/2021
Work Code : 2404050008/RC/10485845	Work Name : IMP. OF METALING AND MOORUM ROAD FROM BHOLBEDA LAXMI MANDAP TO SCHOOL SAHI AT BHOLBEDA (2404050008/RC/10485845)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  137

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 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL090702   2 NURPATI GIRI(Self) OR-04-050-008-003/1225-D OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL090702   3 NAMSI OR-04-050-008-003/1227 ST BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL090702   4 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 09/11/2021   5 SUREKHA GIRI OR-04-050-008-003/1271 OTHER BHOLBEDA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL090702   6 RITA GIRI(Self) OR-04-050-008-003/1283-D OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 09/11/2021   7 ANIL GIRI(Husband) OR-04-050-008-003/1283-D OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 09/11/2021   8 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 10/11/2021   9 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 10/11/2021   10 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL090702 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36