Muster Roll No. : 19435	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  99

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 LAXMI NAIK(Self) OR-04-066-009-005/6203-A ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   2 SURSH CHANDRA BEHERA OR-04-066-009-005/6185 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   3 SARAT NAIK OR-04-066-009-005/6203 ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   4 SRUNAMANI BARIK OR-04-066-009-005/6186 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   5 SABITA BARIK OR-04-066-009-005/6209 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL105617 Credited 26/11/2021   6 RAJA NAIK(Son) OR-04-066-009-005/6203 ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066009WL105617 Credited 26/11/2021   7 RASHMITA BARIK(Wife) OR-04-066-009-005/6181 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL105617 Credited 26/11/2021   8 GANGADHAR PATRA OR-04-066-009-005/6205 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105617 Credited 26/11/2021   9 JANAHAI PATRA OR-04-066-009-005/6205 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105617 Credited 26/11/2021   10 KANAKALATA BARIK(Wife) OR-04-066-009-005/6159 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL105617 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

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

Total man days : 60