Muster Roll No. : 2123	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2404066/2021-2022/242057/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488422	Work Name : CONST OF NEW ROAD FROM KHERNA RD ROAD TO JAHIRA (Eartheen Formation) (2404066009/RC/10488422)

Measurement Book Detail

MB NO.  11/22-23        Page NO.  67

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 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   2 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   3 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   4 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   5 SANJUKTA MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   6 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   7 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   8 JATINDRA NATH SAHU(Self) OR-04-066-009-007/236152 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   9 SARAJINI SAHU(Wife) OR-04-066-009-007/236152 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043379 Credited 23/05/2024   10 NANDI GHOSH MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL043379 Credited 23/05/2024   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 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60