Muster Roll No. : 13313	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2404050/2021-2022/241829/AS    Sanction Date : 15/09/2021
Work Code : 2404050008/RC/10485845	Work Name : IMP. OF METALING AND MOORUM ROAD FROM BHOLBEDA LAXMI MANDAP TO SCHOOL SAHI AT BHOLBEDA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  156

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 GANGADHARA GIRI(Self) OR-04-050-008-003/20580 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0128434 Credited 23/02/2022   2 NAMITA BEHERA(Daughter-in-Law) OR-04-050-008-003/1346 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0128434 Credited 23/02/2022   3 KISHOR CHANDRA GIRI(Self) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   4 GUPTESWAR NANDA(Brother) OR-04-050-008-003/19188 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   5 RINKI NANDA(Daughter-in-Law) OR-04-050-008-003/19188 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   6 SARATHI GIRI(Wife) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   7 LALITA NANDA(Self) OR-04-050-008-003/1162-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   8 INDUMATI OR-04-050-008-003/1347 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0128434 Credited 23/02/2022   9 TRAILOKYA NATH GIRI(Self) OR-04-050-008-003/20573-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0128434 Credited 23/02/2022   10 NOMITA GIRI(Wife) OR-04-050-008-003/20573-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0128434 Credited 23/02/2022   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 12900

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

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

Total man days : 60