Muster Roll No. : 22427	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  179

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 RAMA CHANDRA SOREN OR-04-066-012-005/22611 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   2 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 05/01/2022   3 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   4 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   5 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 05/01/2022   6 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   7 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   8 MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0127070 Credited 24/02/2022   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL0127070 Credited 05/01/2022   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL0127070 Credited 05/01/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59