Muster Roll No. : 23503	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404066/2020-2021/855/AS    Sanction Date : 04/02/2021
Work Code : 2404066015/RC/10446379	Work Name : IMP. OF ROAD FROM KANIMOHULI SCHOOL TO JHARANSAHI (2404066015/RC/10446379)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  128

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 BIRANCHI MOHANTA OR-04-066-015-005/11248 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   2 DURGA PRASAD MOHANTA OR-04-066-015-005/11249 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   3 LALMOHAN MOHANTA OR-04-066-015-005/11255 OTHER KANIMAHULI P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   4 MANGLU MOHANTA OR-04-066-015-005/11262 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   5 SATYANARAYAN BAG OR-04-066-015-005/11254 OTHER KANIMAHULI P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 23/02/2022   6 BILASINI MOHANTA OR-04-066-015-005/11248 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   7 RAJENDRA MOHANTA OR-04-066-015-005/11245 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   8 SHANTILATA MOHANTA OR-04-066-015-005/11245 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0133031 Credited 24/02/2022   9 CHANCHALA MOHANTA(Daughter) OR-04-066-015-005/11239 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL0133031 Credited 24/02/2022   10 FATIMANI MOHANTA OR-04-066-015-005/11249 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL0133031 Credited 23/02/2022   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54