Muster Roll No. : 14420	Date From : 22/12/2021    Date To : 28/12/2021	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 CHANDAN KUMAR BEHERA(Father) OR-04-059-011-009/18927 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0125897 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 2404059011WL0125897 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 2404059011WL0125897 Credited 24/02/2022   4 AMITARANI BEHERA(Wife) OR-04-059-011-009/18927 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0125897 Credited 24/02/2022   5 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 2404059011WL0125897 Credited 24/02/2022   6 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 2404059011WL0125897 Credited 24/02/2022   7 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 2404059011WL0125897 Credited 24/02/2022   8 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 2404059011WL0125897 Credited 24/02/2022   9 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0125897 Credited 24/02/2022   10 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 2404059011WL0125897 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 1290 Amount Paid Other 11610

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

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

Total man days : 60