Muster Roll No. : 20458	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2404066/2021-2022/238347/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/RC/10490532	Work Name : EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)

Measurement Book Detail

MB NO.  04/21-22        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 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112989 Credited 10/12/2021   2 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112989 Credited 10/12/2021   3 JHUNU PHATKAR(Self) OR-04-066-011-002/23224 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112989 Credited 10/12/2021   4 SUMITRA CHAUDHURI(Self) OR-04-066-011-002/23284 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112989 Credited 10/12/2021   5 JAGABANDHU MADHUAL(Self) OR-04-066-011-002/23286 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112989 Credited 10/12/2021   6 KABITARANI MAL(Self) OR-04-066-011-002/23219 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0112989 Credited 10/12/2021   7 KUNU SING(Self) OR-04-066-011-002/23280 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0112989 Credited 10/12/2021   8 SATYA PRAKASH MAL(Self) OR-04-066-011-002/23612 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0112989 Credited 10/12/2021   9 SEBATI NAIK OR-04-066-011-007/21487 SC ROUTRA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0112989 Credited 10/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54