Muster Roll No. : 14415	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2404059/2021-2022/209455/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486137	Work Name : CONST OF ROAD FROM GUTHAPURA AWC TO PATHARABANDHA WITH GUARD WALL

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 JAYANTA KUMAR BHOI(Self) OR-04-059-011-002/18896 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124243 Credited 24/02/2022   2 GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124243 Credited 24/02/2022   3 KALPANA BEHERA(Wife) OR-04-059-011-004/1809 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0124243 Credited 24/02/2022   4 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0124243 Credited 24/02/2022   5 DILLIP KUMAR MURMU(Self) OR-04-059-011-004/18375 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0124243 Credited 24/02/2022   6 BISHISHWAR BEHERA(Self) OR-04-059-011-004/1809 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0124243 Credited 24/02/2022   7 REBATI DAS(Self) OR-04-059-011-005/18708 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124243 Credited 24/02/2022   8 GOUTTAM DAS(Son) OR-04-059-011-005/18708 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124243 Credited 24/02/2022   9 SUKANTI TUDU(Wife) OR-04-059-011-004/18375 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124243 Credited 24/02/2022   10 NIMAI MURMU(Self) OR-04-059-011-004/18502 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124243 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 7740 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