Muster Roll No. : 13152	Date From : 20/11/2021    Date To : 26/11/2021	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 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL010858 Credited 04/12/2021   2 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL010858 Credited 04/12/2021   3 SUBHASHRI CHOUDHURY(Wife) OR-04-059-011-008/18928 OTHER SANKHUNTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL010858 Credited 04/12/2021   4 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA 2404059011WL010858 Credited 04/12/2021   5 JATIN KUMAR CHOUDHURY(Self) OR-04-059-011-008/18928 OTHER SANKHUNTA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   6 NIMAI MURMU(Self) OR-04-059-011-004/18502 ST BARDANGUA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   7 MANGALI BEHERA OR-04-059-011-005/810 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   8 SALMA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   9 Shakuntala behera OR-04-059-011-005/876 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   10 JAYANTI DAS(Wife) OR-04-059-011-005/916 OTHER CHATURSILA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50