Muster Roll No. : 20628	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404066/2021-2022/253487/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10495692	Work Name : CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  105

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 MAKRA BESRA OR-04-066-009-012/6444 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   2 CHAITYAN MAJHI OR-04-066-009-012/6447 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   3 KUILI BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   4 SEBATI NAIK OR-04-066-009-012/6425 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   5 JOBA MAJHI OR-04-066-009-012/6447 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   6 SUDHANSU SHEKHAR GHOSH(Self) OR-04-066-009-012/2361988 OTHER SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   7 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   8 AITU BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0111889 Credited 10/12/2021   9 LAXMIDHAR NAIK(Self) OR-04-066-009-012/2361984 ST SILPHODI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0111889 Credited 10/12/2021   10 SARASWATI NAIK(Wife) OR-04-066-009-012/2361986 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066017WL0111889 Credited 10/12/2021   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58