Muster Roll No. : 22533	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  187

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 BUDHUNIBEWYA OR-04-066-009-010/6949 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0122069 Credited 23/02/2022   2 GITA BEHERA OR-04-066-009-010/6993 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0122069 Credited 23/02/2022   3 DINABANDHU SOREN(Self) OR-04-066-009-010/6927-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0122069 Credited 24/02/2022   4 RANI SOREN(Wife) OR-04-066-009-010/6927-A ST POKHARIA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0122069 Credited 23/02/2022   5 LALMOHAN MURMU OR-04-066-009-010/7106 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0122069 Credited 23/02/2022   6 JHANA MURMU(Wife) OR-04-066-009-010/6945-A ST POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL0122069   7 KALYANI SINGH(Wife) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0122069 Credited 23/02/2022   8 SALGE MARNDI OR-04-066-009-010/6876 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0122069 Credited 25/12/2021   9 RAJESWARI BEHERA OR-04-066-009-010/6869 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0122069 Credited 25/12/2021   10 MAHENDRA NAIK OR-04-066-009-010/6974 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0122069 Credited 25/12/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52