Muster Roll No. : 23303	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2404066/2021-2022/234597/AS    Sanction Date : 07/09/2021
Work Code : 2404066015/RC/10494957	Work Name : CONST. OF NEW ROAD FROM PWD ROAD TO BIJU SING HOUSE (2404066015/RC/10494957)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  106

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 BHARATI SAHU OR-04-066-015-007/10478 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0127171 Credited 24/02/2022   2 PADMABATI SING OR-04-066-015-007/10561 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0127171 Credited 24/02/2022   3 MOKRII NAIK OR-04-066-015-007/10579 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0127171 Credited 24/02/2022   4 SABITRI MOHANTA OR-04-066-015-007/10772 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0127171 Credited 24/02/2022   5 SULOCHANA MOHANTA(Self) OR-04-066-015-005/23345 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0127171 Credited 24/02/2022   6 ROJALIN MOHANTA(Wife) OR-04-066-015-005/22935 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0127171 Credited 24/02/2022   7 MUNA MANI MOHANTA(Wife) OR-04-066-015-005/23125 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0127171 Credited 24/02/2022   8 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL0127171 Credited 24/02/2022   9 ANJAlI NAIK(Sister) OR-04-066-015-007/10681 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL0127171 Credited 24/02/2022   10 ASHOK KUMAR MOHANTA(Son) OR-04-066-015-005/22764 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL0127171 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 3870 Amount Paid Other 9030

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

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

Total man days : 60