Muster Roll No. : 22808	Date From : 10/03/2023    Date To : 16/03/2023	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.  01/22-23        Page NO.  192

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 A A A P A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 04/04/2023   2 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA A A A P A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 04/04/2023   3 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA A A A P A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 03/04/2023   4 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA A A A P X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 04/04/2023   5 BHALU SING OR-04-066-011-007/21374 ST ROUTRA A A A P A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 04/04/2023   6 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA A A A P X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135962 Credited 04/04/2023   7 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA A A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL135962 Credited 04/04/2023   8 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA A A A P A P P 3 222 666 0 0 666 BANK OF INDIA SIRSA BKID0005457 2404066011WL135962 Credited 04/04/2023   9 RANI SING(Wife) OR-04-066-011-007/22748 ST ROUTRA A A A P X X X 1 222 222 0 0 222 BANK OF INDIA SIPS BKID0005509 2404066011WL135962 Credited 03/04/2023   10 SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 OTHER RAJALOKA A A A P A P P 3 222 666 0 0 666 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL135962 Credited 03/04/2023   Daily Attendence 0 0 0 10 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2220 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24