Muster Roll No. : 25419	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2404066/2021-2022/226170/AS    Sanction Date : 16/09/2021
Work Code : 2404066005/RC/10488905	Work Name : CONST OF ROAD FROM GHIAJODI SANGRAM DEHURI HOUSE TO ASHOK MOHANTA HOUSE

Measurement Book Detail

MB NO.  04/21-22        Page NO.  185

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 PADMABATI DEHURI(Wife) OR-04-066-005-007/23216 ST GHIAJODI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIRSA BKID0005457 2404066005WL0141928 Credited 26/02/2022   2 DURGA DEHURI(Self) OR-04-066-005-007/23219 ST GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL0141928 Credited 26/02/2022   3 PRITAM KUMAR PANDA(Self) OR-04-066-005-007/23217 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 27/02/2022   4 PANCHANAN DANGUA(Self) OR-04-066-005-007/23214 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 27/02/2022   5 CHITRA DANGUA(Wife) OR-04-066-005-007/23214 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 27/02/2022   6 BIJULI DEHURI(Wife) OR-04-066-005-007/23221 ST GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 26/02/2022   7 SARA RANA(Wife) OR-04-066-005-007/23224 OTHER GHIAJODI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 27/02/2022   8 CHHITA MAHALI(Wife) OR-04-066-005-007/23213 SC GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0141928 Credited 26/02/2022   9 MINATI MAHALI(Self) OR-04-066-005-007/23456 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL0141928 Credited 27/02/2022   10 LOKESH MOHANTA(Self) OR-04-066-005-007/23218 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL0141928 Credited 27/02/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3440 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56