Muster Roll No. : 978	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2404059/2021-2022/227183/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493613	Work Name : CONST OF ROAD FROM MATHASAHI SCHOOL TO SULO WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  45

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 NINI NAIK OR-04-059-003-005/1536 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0013350 Credited 16/05/2022   2 SURENDRA BADHEI OR-04-059-003-005/1529 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN001357 2404059WL0013350 Credited 16/05/2022   3 GAJENDRA NAIK(Son) OR-04-059-003-005/1528 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0013350 Credited 16/05/2022   4 GHANA SING OR-04-059-003-005/1535 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0013350 Credited 16/05/2022   5 KABITA SING(Self) OR-04-059-003-005/18305 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0013350 Credited 16/05/2022   6 Aditi Das(Wife) OR-04-059-003-005/18252 OTHER MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0013350 Credited 16/05/2022   7 BASA MAJHI OR-04-059-003-005/1527 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0013350 Credited 16/05/2022   8 SUKANTI NAIK OR-04-059-003-005/1532 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0013350 Credited 16/05/2022   9 SUKANTI ROUT(Daughter-in-Law) OR-04-059-003-005/1534 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0013350 Credited 16/05/2022   10 SUMATI NAIK(Wife) OR-04-059-003-005/18271 ST MATHASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0013350 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60