Muster Roll No. : 18585	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2404051/2021-2022/204479/AS    Sanction Date : 04/08/2021
Work Code : 2404051015/RC/10483441	Work Name : Completion of road with culvert from Singarpur to Baragacha Road (2404051015/RC/10483441)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 JATRI OR-04-051-015-009/8514 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 10/11/2021   2 KHAGESWAR OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 10/11/2021   3 RASHABIHARI MAHANTA(Brother) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 10/11/2021   4 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 10/11/2021   5 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 22/10/2021   6 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 22/10/2021   7 JATINDRTA OR-04-051-015-009/8682 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090242 Credited 10/11/2021   8 SIPI MOHANTA OR-04-051-015-009/8678 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL090242 Credited 09/11/2021   9 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL090242 Credited 09/11/2021   10 DIPANJALI MOHANTA(Wife) OR-04-051-015-009/8519-A OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL090242 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10105

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59