Muster Roll No. : 12311	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2404063/2020-2021/8384/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10446499	Work Name : CONST. OF CANAL LINING FROM JHARIABEDA TO CHATANI (2404063009/IC/10446499)

Measurement Book Detail

MB NO.  4        Page NO.  63

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 DEBA RANJAN KHUNTIA(Self) OR-04-063-009-012/4978 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0150669 Credited 04/04/2022   2 ALOK NAIK(Son) OR-04-063-009-012/4982 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 31/03/2022   3 RAJIB MAHAKUD OR-04-063-009-012/4990 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL0150669 Credited 03/04/2022   4 KIRTIRANJAN MAHAKUD(Self) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 03/04/2022   5 SATYABHAMA NAIK(Wife) OR-04-063-009-012/4982 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0150669 Credited 31/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30