Muster Roll No. : 25065	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2404066/2021-2022/238347/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/RC/10490532	Work Name : EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  98

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 RAJENDRA PRADHAN(Self) OR-04-066-011-002/23206 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   2 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   3 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   4 JHUNU PHATKAR(Self) OR-04-066-011-002/23224 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   5 SUMITRA CHAUDHURI(Self) OR-04-066-011-002/23284 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   6 JAGABANDHU MADHUAL(Self) OR-04-066-011-002/23286 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0138696 Credited 26/02/2022   7 KABITARANI MAL(Self) OR-04-066-011-002/23219 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0138696 Credited 25/02/2022   8 LACHAMAN MAL(Self) OR-04-066-011-002/23207 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0138696 Credited 25/02/2022   9 SATYA PRAKASH MAL(Self) OR-04-066-011-002/23612 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0138696 Credited 25/02/2022   10 KUNU SING(Self) OR-04-066-011-002/23280 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0138696 Credited 25/02/2022   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