Muster Roll No. : 10878	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404066/2021-2022/209462/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456494	Work Name : CONST OF EARTHEN DRAIN FROM DHANGHERI RATHINDRA NATH HOUSE TO CHAULGHERI VILLAGE END (2404066005/IC/10456494)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  100

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 KISHUN MAHALI(Self) OR-04-066-005-004/23394 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0046455 Credited 12/07/2022   2 KABITA MURMU(Wife) OR-04-066-005-004/23367 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0046455 Credited 12/07/2022   3 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   4 RAMANI MOHANTA(Daughter-in-Law) OR-04-066-005-004/37 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   5 KAPURA MAHALI OR-04-066-005-004/58 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 5509 2404066005WL0046455 Credited 12/07/2022   6 SHAMA SUDARA MAHALI(Self) OR-04-066-005-004/58 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   7 CHAMTU MAHALI(Self) OR-04-066-005-004/64 SC DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   8 CHUDA MANI MAHALI(Wife) OR-04-066-005-004/64 SC DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   9 SANJU MOHANTA OR-04-066-005-004/36 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54