Muster Roll No. : 20515	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LIMUN MUNDA(Wife) OR-17-001-030-001/522357 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL0048011 Credited 25/02/2022   2 MANORAMA MISHRA(Wife) OR-17-001-030-001/522358 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHUBANESWAR IOBA0ROGB01 2417001WL0048011 Credited 24/02/2022   3 MALATI PANDA(Self) OR-17-001-030-001/522354 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL0048011 Credited 23/02/2022   4 GOLAPI MUNDA(Wife) OR-17-001-030-001/522355 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL0048011 Credited 25/02/2022   5 BASANTI JENA(Self) OR-17-001-030-001/522356 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL0048011 Credited 23/02/2022   6 MALATI HUJIT(Wife) OR-17-001-030-001/522353 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL0048011 Credited 23/02/2022   7 SARASWATI BEHERA(Wife) OR-17-001-030-001/522352 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL0048011 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42