Muster Roll No. : 11315	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  63

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054433 Credited 13/08/2021   2 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054433 Credited 14/08/2021   3 BANSHIDHAR BEHERA(Self) OR-04-066-011-005/22607 SC RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054433 Credited 13/08/2021   4 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054433 Credited 14/08/2021   5 SANAT KU. SAHU(Self) OR-04-066-011-005/22583 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL054433   6 SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL054433 Credited 14/08/2021   7 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066011WL054433 Credited 14/08/2021   8 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL054433 Credited 13/08/2021   9 DASHARATH MOHANTA(Self) OR-04-066-011-005/22868 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL054433 Credited 13/08/2021   10 SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL054433 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54