Muster Roll No. : 8896	Date From : 28/09/2021    Date To : 04/10/2021	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

Measurement Book Detail

MB NO.  02/20-21        Page NO.  128

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 NARROTAM GIRI(Self) OR-04-050-008-003/1174-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HEADS OF DEPARTMENTS, BHUBANESWAR SBIN0010249 2404050008WL087246 Credited 09/11/2021   2 CHITA MARNDI(Self) OR-04-050-008-001/626-A ST BANKI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL087246 Credited 21/10/2021   3 KISHOR CHANDRA GIRI(Self) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 09/11/2021   4 SARATHI GIRI(Wife) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 09/11/2021   5 LALITA NANDA(Self) OR-04-050-008-003/1162-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 09/11/2021   6 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 09/11/2021   7 SURENDRA NAIK OR-04-050-008-003/1194 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050008WL087246 Credited 21/10/2021   8 SUMI OR-04-050-008-001/598 ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 21/10/2021   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 2404050008WL087246 Credited 21/10/2021   10 GANGI NAIK OR-04-050-008-003/1190-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60