Muster Roll No. : 13036	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2404066/2021-2022/79903/AS    Sanction Date : 19/05/2021
Work Code : 2404066017/FP/10396102	Work Name : CONST. OF DRAIN FROM RAMA HOUSE TO SUDHIR LAND (2404066017/FP/10396102)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  66

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 HARSHAMANI NAIK(Mother) OR-04-066-009-012/2361991 ST SILPHODI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066017WL065986   2 BIR KISHORE NAIK OR-04-066-009-012/6463 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 07/09/2021   3 TRILOCHAN NAIK(Self) OR-04-066-009-012/6463-A ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 07/09/2021   4 MAHADEB BINDHANI(Self) OR-04-066-009-012/6364 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 03/09/2021   5 NILAMANI BINDHANI(Wife) OR-04-066-009-012/6364-A OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 03/09/2021   6 SUDHANSU SHEKHAR GHOSH(Self) OR-04-066-009-012/2361988 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 03/09/2021   7 SANDHYABATI MAHANTA(Sister) OR-04-066-009-012/6396 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL065986 Credited 03/09/2021   8 BISWANATH NAIK(Self) OR-04-066-009-012/2361991 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL065986 Credited 06/09/2021   9 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL065986 Credited 06/09/2021   10 MOUSUMI MOHANTA(Wife) OR-04-066-009-012/2361989 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL065986 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54