Muster Roll No. : 12233	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2404053/2020-2021/337146/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/RC/10433326	Work Name : CONST.OF METAL MOO RUM ROAD FROM BALIBHOL SCHOOL TO HEMBRAM SAHI NPLAY VIA GROUND (2404053011/RC/10433326)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  45

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 RUPSING OR-04-053-011-003/16729 ST BALIBHOL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877 Credited 23/02/2023   2 SABITRI MAHANTA(Wife) OR-04-053-011-006/16465 OTHER DHATIKIBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877   3 SUKANTI MOHANTA(Wife) OR-04-053-011-006/18861 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877 Credited 23/02/2023   4 SURESH CHANDRA MAHANTA(Self) OR-04-053-011-006/18869 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877 Credited 23/02/2023   5 PANA DIGI OR-04-053-011-003/16729 ST BALIBHOL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877 Credited 23/02/2023   6 MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0103877 Credited 23/02/2023   7 ASHOK KU. MAHANTA(Self) OR-04-053-011-006/18872 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KARANJIA II CNRB0017277 2404053011WL0103877 Credited 23/02/2023   8 RAJKISHORE MOHANTA(Son) OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0103877 Credited 23/02/2023   9 SAROJINI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KARANJIA CNRB0003521 2404053011WL0103877 Credited 23/02/2023   10 ANANTA CHARAN MOHANTA(Son) OR-04-053-011-006/16465 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARBIL BKID0005403 2404053011WL0103877 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54