Muster Roll No. : 13565	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2404059/2021-2022/209455/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486137	Work Name : CONST OF ROAD FROM GUTHAPURA AWC TO PATHARABANDHA WITH GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SUBHASHRI CHOUDHURY(Wife) OR-04-059-011-008/18928 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0118811 Credited 24/02/2022   2 FAKIR MOHAN BEHERA(Self) OR-04-059-011-008/1981 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   3 SAGAR MOHANTY(Self) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   4 BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0118811 Credited 24/02/2022   5 SANGITA SAHU(Daughter-in-Law) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   6 REBATI BEHERA(Wife) OR-04-059-011-008/1981 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   7 JATIN KUMAR CHOUDHURY(Self) OR-04-059-011-008/18928 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   8 RUCHISMITA MOHANTY(Wife) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   9 Shakuntala behera OR-04-059-011-005/876 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   10 JAYANTI DAS(Wife) OR-04-059-011-005/916 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118811 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60