Muster Roll No. : 1851	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2404053/2021-2022/216171/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483579	Work Name : CONST. OF METALING ROAD FROM DHATIKABEDA HATURI TO GAIDANDI (2404053011/RC/10483579)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  8

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 JAGABANDHU MAHANTA OR-04-053-011-006/16486 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   2 BIRANCHI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   3 BIRANCHI MAHANTA OR-04-053-011-006/16494 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   4 HAREKRUSNA MAHANTA OR-04-053-011-006/16497 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   5 BAIKUNTHA MAHANTA OR-04-053-011-006/16499 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   6 GITANJALI MAHANTA OR-04-053-011-006/16497 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   7 BHARATI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   8 HIRAMANI MAHANTA OR-04-053-011-006/16486 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   9 SUKADEB MAHANTA OR-04-053-011-006/16488 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   10 HAREKRUSNA MAHANTA OR-04-053-011-006/16495 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0014925 Credited 16/05/2022   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