Muster Roll No. : 23653	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2404066/2020-2021/238355/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10412513	Work Name : METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  4

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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL140592 Credited 03/05/2023   2 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL140592 Credited 03/05/2023   3 GANESWAR NAIK OR-04-066-011-004/22224 OTHER MAHANALA N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL140592 Credited 03/05/2023   4 BHALU SING OR-04-066-011-007/21374 ST ROUTRA N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL140592 Credited 03/05/2023   5 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL140592 Credited 03/05/2023   6 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066011WL140592 Credited 03/05/2023   7 MANOJ MOHANTA(Self) OR-04-066-011-005/23530 OTHER RAJALOKA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL140592 Credited 03/05/2023   8 DASHARATH MOHANTA(Self) OR-04-066-011-005/22868 OTHER RAJALOKA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL140592 Credited 03/05/2023   9 RIMA MOHANTA(Wife) OR-04-066-011-005/23063 OTHER RAJALOKA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL140592 Credited 03/05/2023   10 SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 OTHER RAJALOKA N P P P P P P 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL140592 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60