Muster Roll No. : 18335	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  35

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 DIPA SETHI(Self) OR-04-066-005-005/22640 OTHER DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 09/11/2021   2 GANGADHAR NAIK(Husband) OR-04-066-005-005/23269 ST DIGHI P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   3 PUSHPALATA DEY(Self) OR-04-066-005-007/23368 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   4 BUDHUNI SARDAR(Wife) OR-04-066-005-006/22931 OTHER GAHALAMUNDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   5 AHALYA TRIPATHY(Wife) OR-04-066-005-007/22930 OTHER GHIAJODI P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   6 SASMITA TRIPATHY(Sister) OR-04-066-005-007/23228 OTHER GHIAJODI P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL094042 Credited 10/11/2021   7 RANJIT DEY(Husband) OR-04-066-005-007/23368 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   8 BUDHAHADEB SARDAR(Self) OR-04-066-005-006/22931 OTHER GAHALAMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   9 SABITRI SETHI(Self) OR-04-066-005-005/23012 SC DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 09/11/2021   10 SABITA NAIK(Self) OR-04-066-005-005/23269 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL094042 Credited 10/11/2021   Daily Attendence 10 10 10 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1935 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51