Muster Roll No. : 24726	Date From : 09/01/2022    Date To : 15/01/2022	Sanction No. : 2404066/2021-2022/180711/AS    Sanction Date : 15/07/2021
Work Code : 2404066009/AV/10475652	Work Name : CONST. OF KITCHEN SHED CUM-DINNING PLATFORM (2404066009/AV/10475652)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  75

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 CHATURBHUJ SAHU(Husband) OR-04-066-009-007/23622272 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678 Credited 25/02/2022   2 SABITA SAHU(Self) OR-04-066-009-007/23622272 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678 Credited 25/02/2022   3 TRILACHAN MANDAL OR-04-066-009-007/7678 OTHER KHERANA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678   4 Kumudini Sahu(Self) OR-04-066-009-007/23622381 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678 Credited 25/02/2022   5 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA B P P P A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678 Credited 25/02/2022   6 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0134678 Credited 25/02/2022   7 AJIT KUMAR BHOL(Self) OR-04-066-009-007/23622302 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404066009WL0134678 Credited 25/02/2022   8 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0134678 Credited 25/02/2022   9 Dillip Kumar Das(Self) OR-04-066-009-007/23622380 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0134678 Credited 25/02/2022   10 Bijaya Mohanty(Wife) OR-04-066-009-007/23622380 OTHER KHERANA B P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0134678 Credited 25/02/2022   Daily Attendence 0 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43