Muster Roll No. : 20159	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2404066/2021-2022/211661/AS    Sanction Date : 21/08/2021
Work Code : 2404066005/RC/10488810	Work Name : CONST OF ROAD FROM JHARPOKHARIA NH (ENGLISH MEDIUM SCHOOL) TO BHABATARAN SAHU HOUSE (2404066005/RC/10488810)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  84

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 SANDEEP KUMAR PANI(Self) OR-04-066-005-011/22758 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0110533 Credited 07/12/2021   2 KAMALA MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   3 MANGULI MAHALI OR-04-066-005-004/59 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   4 BIMAL RANA(Self) OR-04-066-005-011/22578 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   5 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID000550 2404066005WL0110533 Credited 07/12/2021   6 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   7 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   8 KARTIK MURMU(Self) OR-04-066-005-004/23382 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0110533 Credited 07/12/2021   9 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL0110533 Credited 07/12/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52