Muster Roll No. : 16156	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2404051/2020-2021/343151/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10409214	Work Name : FORMATION OF ROAD FROM BANAMALI HOUSE TO BARAMULA AT SINGARPUR UNDER MATIAGARH (2404051015/RC/10409214)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099898   2 KAMALA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099898   3 RAJANI BINDHANI OR-04-051-015-009/8456 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099898 Credited 21/12/2022   4 SANTILATA MOHANTA OR-04-051-015-009/26860-A OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099898   5 GITANJALI MOHANTA OR-04-051-015-009/26860-A OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0099898 Credited 21/12/2022   6 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0099898 Credited 21/12/2022   7 GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0099898   8 JAGDISH CHANDRA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0099898 Credited 21/12/2022   9 LALIT MOHANTA OR-04-051-015-009/8460 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 2404051015WL0099898 Credited 21/12/2022   10 RENU MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0099898   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30