Muster Roll No. : 19433	Date From : 15/11/2021    Date To : 21/11/2021	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.  99

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 SANJAY KUMAR ROUT(Self) OR-04-066-009-005/23622439 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   2 Shiba Sankar Rout(Brother) OR-04-066-009-005/23622439 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL105617 Credited 26/11/2021   3 RAMESWAR BARIK(Self) OR-04-066-009-005/23622441 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   4 BANI BARIK(Self) OR-04-066-009-005/23622318 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   5 MINA BARIK(Self) OR-04-066-009-005/23622321 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL105617 Credited 26/11/2021   6 AHALYA MOHAKUD(Self) OR-04-066-009-005/23622402 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL105617 Credited 26/11/2021   7 Subhundu Kumar Barik(Self) OR-04-066-009-005/23622440 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL105617 Credited 26/11/2021   8 SUKANTI DAS(Wife) OR-04-066-009-005/23356 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL105617 Credited 26/11/2021   9 APRNA BARIK(Wife) OR-04-066-009-005/23529 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL105617 Credited 26/11/2021   10 SUREKHA ROUTH(Wife) OR-04-066-009-005/2361855 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL105617 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60