Muster Roll No. : 13288	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2404066/2020-2021/855/AS    Sanction Date : 04/02/2021
Work Code : 2404066015/RC/10446379	Work Name : IMP. OF ROAD FROM KANIMOHULI SCHOOL TO JHARANSAHI (2404066015/RC/10446379)

Measurement Book Detail

MB NO.  06/2022-23        Page NO.  32

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 AKSHAY BEHERA OR-04-066-015-005/11269 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 28/08/2022   2 .SARASWATI BEHERA. OR-04-066-015-005/11269 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 28/08/2022   3 JAGANNATH BEHERA(Self) OR-04-066-015-005/11270 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 27/08/2022   4 SUMITRA MAHAKUD OR-04-066-015-005/11272 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 28/08/2022   5 AMARENDRA MOHANTA . OR-04-066-015-005/11281 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 28/08/2022   6 SISHA MOHANTA OR-04-066-015-005/11273 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0059085 Credited 28/08/2022   7 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 550910 2404066015WL0059085 Credited 28/08/2022   8 BINATA MOHANTA OR-04-066-015-005/11281 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0059085 Credited 27/08/2022   9 SUMATI BEHERA(Wife) OR-04-066-015-005/11270 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 550910 2404066015WL0059085 Credited 27/08/2022   10 SUBHADRA MANI MOHANTA OR-04-066-015-005/11283 OTHER KANIMAHULI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0059085 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60