Muster Roll No. : 10781	Date From : 13/10/2021    Date To : 19/10/2021	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 DULLI MAJHI OR-04-059-003-005/1491 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL091489   2 SHANTANU MAHANTI OR-04-059-003-005/1496 OTHER MATHASAHI A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL091489   3 DAKHIN MAJHI OR-04-059-003-005/1499 ST MATHASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL091489 Credited 21/10/2021   4 SAGRAM SAREN OR-04-059-003-005/1498 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL091489   5 NIRUPAMA MAHANTI OR-04-059-003-005/1497 OTHER MATHASAHI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL091489   6 SABITRII NAIK OR-04-059-003-005/1489 ST MATHASAHI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL091489   7 RAJESH MAHANTI OR-04-059-003-005/1493 OTHER MATHASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   8 ALOK MAHANTI OR-04-059-003-005/1486 OTHER MATHASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489 Credited 10/11/2021   9 PRAMILA MAHANTI OR-04-059-003-005/1488 OTHER MATHASAHI A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL091489   10 RANJIT DAS(Self) OR-04-059-003-003/18341 OTHER GENDAGADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAGHUNATHPUR BKID0005577 2404059WL091489 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18