Muster Roll No. : 9624	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2404059/2021-2022/227182/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493616	Work Name : CONST OF ROAD FROM BARAKHANDA THAKURANI TO SINDURIA VILLAGE WITH GUARD WALL

Measurement Book Detail

MB NO.  2        Page NO.  53

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 NINI NAIK OR-04-059-003-005/1536 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL086459 Credited 22/10/2021   2 SURENDRA BADHEI OR-04-059-003-005/1529 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN001357 2404059WL086459 Credited 21/10/2021   3 GAJENDRA NAIK(Son) OR-04-059-003-005/1528 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL086459 Credited 21/10/2021   4 GHANA SING OR-04-059-003-005/1535 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL086459 Credited 21/10/2021   5 SUKANTI NAIK OR-04-059-003-005/1532 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 21/10/2021   6 JHUNU BADHEI OR-04-059-003-005/1525 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 21/10/2021   7 BASA MAJHI OR-04-059-003-005/1527 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 21/10/2021   8 Aditi Das(Wife) OR-04-059-003-005/18252 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 10/11/2021   9 SUMATI NAIK(Wife) OR-04-059-003-005/18271 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 21/10/2021   10 SUMANT BADHEI(Self) OR-04-059-003-005/18307 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL086459 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60