Muster Roll No. : 16313	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2404053/2021-2022/216171/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483579	Work Name : CONST. OF METALING ROAD FROM DHATIKABEDA HATURI TO GAIDANDI (2404053011/RC/10483579)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 SUKANTI MOHANTA(Wife) OR-04-053-011-006/18861 OTHER DHATIKIBEDA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   2 URBASI MAHANTA(Wife) OR-04-053-011-006/18869 OTHER DHATIKIBEDA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   3 SANJIT KU. MAHANTA(Self) OR-04-053-011-006/18877 OTHER DHATIKIBEDA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   4 SEBATI MAHANTA(Wife) OR-04-053-011-006/18877 OTHER DHATIKIBEDA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 04/04/2023   5 MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 OTHER DHATIKIBEDA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129543 Credited 03/04/2023   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25