Muster Roll No. : 7963	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2404066/2020-2021/376200/AS    Sanction Date : 10/12/2020
Work Code : 2404066011/WH/10376533	Work Name : RENOVATION WITH BATHING GHAT AT SARGODA KAIMTALIA POKHARI (2404066011/WH/10376533)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  197

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 SANTOSH BARIK(Self) OR-04-066-011-005/23100 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   2 SUNIL KUMAR PRATIHARI(Self) OR-04-066-011-005/23111 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   3 KALPANA PRATIHARI(Self) OR-04-066-011-005/23227 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   4 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   5 JATRI MOHANTA OR-04-066-011-007/21445 OTHER ROUTRA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   6 NITYANANDA MOHANTA(Self) OR-04-066-011-007/21445 OTHER ROUTRA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   7 MINA MOHANTA(Self) OR-04-066-011-005/23228 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0029257 Credited 11/06/2022   8 RATHA SING(Self) OR-04-066-011-005/23106 OTHER RAJALOKA B P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0029257 Credited 11/06/2022   9 MANINI PRATIHARI(Self) OR-04-066-011-006/23178 OTHER RASIKA B P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0029257 Credited 11/06/2022   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45