Muster Roll No. : 24096	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404066/2021-2022/225632/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488404	Work Name : IMP OF ROAD FROM BHURKUNDBADI KIRTAN SAHI TO MURGASOLE

Measurement Book Detail

MB NO.  05/21-22        Page NO.  46

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 RAMA CH.. PATRA OR-04-066-009-010/6302 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134230 Credited 26/02/2022   2 SASIBHUSAN PATRA OR-04-066-009-010/6339 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134230 Credited 26/02/2022   3 HARIMOHAN DAS(Self) OR-04-066-009-010/6332-A SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA 2404066009WL0134230 Credited 25/02/2022   4 SAKUNTALA DAS OR-04-066-009-010/6260 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   5 SARASWATI . PATRA OR-04-066-009-010/6302 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   6 RAIBARI PATRA OR-04-066-009-010/6316 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   7 SIBA CHARAN DAS OR-04-066-009-010/6321 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   8 BASANTI DAS OR-04-066-009-010/6321 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   9 DHIREN PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   10 KAUSALYA PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0134230 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 3870 Amount Paid Other 0

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

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

Total man days : 60