Muster Roll No. : 6584	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2404063/2020-2021/275116/AS    Sanction Date : 20/08/2020
Work Code : 2404063009/RC/10430881	Work Name : CONST.OF ROAD FROM GODHIMARA VILLAGE TO PANCHAYAT POKHARI (2404063009/RC/10430881)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094195 Credited 24/02/2023   2 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094195 Credited 24/02/2023   3 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094195 Credited 24/02/2023   4 RASHMITA NAIK(Wife) OR-04-063-009-012/13176 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094195 Credited 24/02/2023   5 MITHUN KUMAR NAIK(Self) OR-04-063-009-012/13176 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094195 Credited 24/02/2023   6 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094195 Credited 24/02/2023   7 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094195 Credited 24/02/2023   8 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY P X X X X X X 1 222 222 0 0 222 BANK OF INDIA Sukruli 0221185 2404063WL0094195 Credited 24/02/2023   9 GITANJALI BARIK OR-04-063-009-012/12974 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094195 Credited 24/02/2023   10 SARKUL ARUK OR-04-063-009-012/12885 OTHER TERANTY P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094195 Credited 24/02/2023   Daily Attendence 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54