Muster Roll No. : 983	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2404066/2021-2022/211661/AS    Sanction Date : 21/08/2021
Work Code : 2404066005/RC/10488810	Work Name : CONST OF ROAD FROM JHARPOKHARIA NH (ENGLISH MEDIUM SCHOOL) TO BHABATARAN SAHU HOUSE (2404066005/RC/10488810)

Measurement Book Detail

MB NO.  07/21-22        Page NO.  112

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 RASMITA SINGH(Wife) OR-04-066-005-002/23172 ST ARJUNDIHA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004790 Credited 10/05/2023   2 MUNA SINGH(Self) OR-04-066-005-002/23172 ST ARJUNDIHA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL004790 Credited 10/05/2023   3 ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 OTHER ANDHARI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   4 MITU SING(Self) OR-04-066-005-002/23384 ST ARJUNDIHA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   5 GANESH SING(Husband) OR-04-066-005-002/23384 ST ARJUNDIHA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   6 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   7 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   8 KARTIK MURMU(Self) OR-04-066-005-004/23382 ST DHANGHERI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   9 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jharpokharia 550910 2404066005WL004790 Credited 10/05/2023   10 SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 OTHER ANDHARI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL004790 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60