Muster Roll No. : 8502	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2404059/2021-2022/209458/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486136	Work Name : CONST OF ROAD FROM BARDANGUA ADIBASI SAHI TO SISU MANDIR WITH GUARD WALL (2404059011/RC/10486136)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 MANMATHA MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL079611 Credited 10/11/2021   2 BASANTI MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL079611 Credited 10/11/2021   3 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL079611 Credited 10/11/2021   4 LAXMIMANI RANA OR-04-059-011-003/18535 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL079611 Credited 10/11/2021   5 SALUK TUDU(Self) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL079611 Credited 28/09/2021   6 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL079611 Credited 28/09/2021   7 BHAGABATA RANA OR-04-059-011-003/18535 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079611 Credited 09/11/2021   8 SARASWATI TUDU(Wife) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL079611 Credited 28/09/2021   9 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079611 Credited 28/09/2021   10 NIMAI MURMU(Self) OR-04-059-011-004/18502 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079611 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60