Muster Roll No. : 17899	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  31

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 ANJANA MOHANTA(Wife) OR-04-066-005-011/22966 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL093154 Credited 10/11/2021   2 TARABATI BARIK(Wife) OR-04-066-005-011/23011 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL093154 Credited 10/11/2021   3 DILLIP KUMAR SINGHDEVSACHAN(Self) OR-04-066-005-011/22966 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL093154 Credited 09/11/2021   4 SAILESH SHARMA(Self) OR-04-066-005-011/23233 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 09/11/2021   5 CHANDA SHARMA(Wife) OR-04-066-005-011/23233 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 09/11/2021   6 DEBASISH NAIK(Self) OR-04-066-005-011/23443 ST JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 10/11/2021   7 GOUTAM KUMAR NAIK(Self) OR-04-066-005-011/23444 ST JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 10/11/2021   8 SULOCHANA MOHANTA(Self) OR-04-066-005-011/23445 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 09/11/2021   9 NIRANJAN MOHANTA(Husband) OR-04-066-005-011/23445 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 09/11/2021   10 BIMILA MOHANTA(Sister) OR-04-066-005-011/650 OTHER JHARPOKHARIA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA SIPS BKID0005509 2404066005WL093154 Credited 09/11/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57