Muster Roll No. : 1441	Date From : 04/05/2022    Date To : 10/05/2022	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.  02        Page NO.  8

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 MALATI OR-17-001-030-001/39159 SC OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   2 UMAMANI PANDA(Wife) OR-17-001-030-001/5222970 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   3 JHARANA OR-17-001-030-001/39360 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   4 SASMITA PANIGRAHI(Wife) OR-17-001-030-001/39360 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0006665 Credited 29/04/2024   5 SUBHASMITA PANIGRAHI(Self) OR-17-001-030-001/39360 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 27/05/2022   6 SANJULATA PANIGRAHI(Wife) OR-17-001-030-001/39363 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   7 SANJULATA OR-17-001-030-001/39441 SC OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   8 SUKANTI DAS(Self) OR-17-001-030-001/5222734 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   9 SABITRI DAS(Self) OR-17-001-030-001/5222829 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   10 SARSWATI MALLIK(Wife) OR-17-001-030-001/5222830 SC OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0003039 Credited 26/05/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30