Muster Roll No. : 20600	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2404066/2019-2020/108830/AS    Sanction Date : 23/03/2020
Work Code : 2404066001/RC/10403308	Work Name : IMP OF ROAD FROM UNCHGAON TO KATISOLE (2404066001/RC/10403308)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  195

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 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0112669 Credited 10/12/2021   2 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0112669 Credited 10/12/2021   3 MOHINI NAIK(Wife) OR-04-066-001-005/231714 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0112669 Credited 10/12/2021   4 RACHANA NAIK(Wife) OR-04-066-001-007/231715 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0112669 Credited 10/12/2021   5 SUSAMA MOHANTA(Wife) OR-04-066-001-008/12689-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0112669 Credited 10/12/2021   6 KALAMILATA MOHANTA(Self) OR-04-066-001-008/12689-B OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0112669 Credited 10/12/2021   7 GANESH CHANDRA PATRA(Self) OR-04-066-001-009/23114 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0112669 Credited 10/12/2021   8 LIPI PATRA(Wife) OR-04-066-001-009/23114 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0112669 Credited 10/12/2021   9 KALICHARAN MOHANTA(Self) OR-04-066-001-008/12689-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL0112669 Credited 10/12/2021   10 KANHU CHARAN NAIK(Self) OR-04-066-001-007/231715 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL0112669 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 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