Muster Roll No. : 4294	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2404066/2021-2022/203955/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456203	Work Name : CONST OF MASONARY DRAIN FROM RD ROAD TO HADIBANDHU NAIK HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  73

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 AJAY KUMAR SAHU(Self) OR-04-066-005-011/22638 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0020658 Credited 27/05/2022   2 MANJULATA SAHU(Wife) OR-04-066-005-011/22638 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0020658 Credited 26/05/2022   3 RAJESH KUMAR SAHA(Self) OR-04-066-005-011/22603 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0020658 Credited 26/05/2022   4 REEMA MOHANTA OR-04-066-005-011/22669 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0032065 Credited 07/07/2022   5 SANTKINGKAR SENAPATI(Self) OR-04-066-005-011/22607 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   6 RAKSHI SENAPATI(Wife) OR-04-066-005-011/22607 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   7 KHADIM HUSEN(Self) OR-04-066-005-011/22648 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   8 SAMIDA BIBI(Wife) OR-04-066-005-011/22648 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   9 AHALAYA BHOL(Wife) OR-04-066-005-011/22567 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   10 SUKANTI MOHANTA OR-04-066-005-011/22608 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020658 Credited 26/05/2022   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 13320

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

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

Total man days : 60