Muster Roll No. : 333	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2404066/2020-2021/238355/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10412513	Work Name : METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  20

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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 10/05/2023   2 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 10/05/2023   3 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 11/05/2023   4 GANESWAR NAIK OR-04-066-011-004/22224 OTHER MAHANALA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 10/05/2023   5 ANIL KUMAR BEHERA(Self) OR-04-066-011-002/23557 OTHER BELBARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 10/05/2023   6 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL004654 Credited 10/05/2023   7 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL004654 Credited 10/05/2023   8 KHAGESWAR BEHERA(Self) OR-04-066-011-002/23617 SC BELBARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL004654 Credited 10/05/2023   9 SIBASANKAR SAHU(Self) OR-04-066-011-002/23340 OTHER BELBARIA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL004654 Credited 10/05/2023   10 BINA SAHU(Self) OR-04-066-011-002/23708 OTHER BELBARIA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL004654 Credited 10/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60