Muster Roll No. : 21760	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2404066/2021-2022/241153/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10494413	Work Name : CONST OF ROAD FROM POKPOKA PURUNASAHI TO NAIK SAHI (2404066008/RC/10494413)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  119

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 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   2 SABITRI PAL OR-04-066-008-007/22427 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   3 KRUSNA DAS(Self) OR-04-066-008-007/22678 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   4 KRUSNA DAS(Self) OR-04-066-008-007/2300141 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   5 PADMINI DAS(Wife) OR-04-066-008-007/2300141 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   6 SUKRUMANI SINGH OR-04-066-008-007/22418 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 24/02/2022   7 ARJUN DEHURI(Self) OR-04-066-008-007/22851 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0123345 Credited 29/12/2021   8 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0123345 Credited 29/12/2021   9 KAUSHALYA DAS(Wife) OR-04-066-008-007/22678 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL0123345 Credited 29/12/2021   Daily Attendence 9 9 9 9 9 9 0

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