Muster Roll No. : 13789	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404050/2020-2021/382718/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/RC/10440376	Work Name : CONST. OF ROAD WITH CULVERT FROM KUNDRA GODA SAHI TO BAD SAHI (2404050008/RC/10440376)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  164

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 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0131860 Credited 23/02/2022   2 SK ROUSAN ALLI(Self) OR-04-050-008-017/967-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0131860 Credited 23/02/2022   3 RAMHARI GIRI(Self) OR-04-050-008-003/19845 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   4 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   5 SULTANA BIBI(Wife) OR-04-050-008-017/967-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   6 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   7 BABITA BEHERA(Daughter-in-Law) OR-04-050-008-017/954 OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL0131860 Credited 23/02/2022   10 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0131860 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60