Muster Roll No. : 14537	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2404059/2021-2022/209501/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10488104	Work Name : CONST OF ROAD FROM BALIDIHA COLONY SAHI TO SIALIA WITH GUARDWALL (2404059011/RC/10488104)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 AJAY DAS OR-04-059-011-003/18326 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124241 Credited 24/02/2022   2 SUKANTI MALIKA OR-04-059-011-003/18327 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124241 Credited 24/02/2022   3 SUNITA KISKU(Self) OR-04-059-011-003/18780 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124241 Credited 24/02/2022   4 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 Credited 24/02/2022   5 KAMALI BINDHANI OR-04-059-011-003/2394 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 Credited 24/02/2022   6 RANI MARANDI OR-04-059-011-001/1692 ST AHUJAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 Credited 24/02/2022   7 HARINARAYAN HEMBRAM OR-04-059-011-001/1697 ST AHUJAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 Credited 24/02/2022   8 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059011WL0124241 Credited 24/02/2022   9 JEMA DEHURI OR-04-059-011-003/2362 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 Credited 24/02/2022   10 BADA MANGULU MALIKA OR-04-059-011-003/18327 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124241 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 9030 Amount Paid Other 3870

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

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

Total man days : 60