Muster Roll No. : 17909	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2404066/2021-2022/211584/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/RC/10488412	Work Name : NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)

Measurement Book Detail

MB NO.  04/21/22        Page NO.  26

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 SANKARSAN NAIK(Self) OR-04-066-009-010/22763-A ST POKHARIA P P A P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL093748 Credited 10/11/2021   2 BAPI BARIK(Self) OR-04-066-009-010/23088-A OTHER POKHARIA P P A P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL093748 Credited 09/11/2021   3 BASANTA BARIK(Self) OR-04-066-009-010/23088 OTHER POKHARIA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL093748 Credited 10/11/2021   4 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL093748 Credited 10/11/2021   5 BINA NAIK(Wife) OR-04-066-009-010/23003 ST POKHARIA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL093748 Credited 10/11/2021   6 TAPAI NAIK(Wife) OR-04-066-009-010/23212-A ST POKHARIA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL093748 Credited 10/11/2021   7 DEBANANDA NAIK(Self) OR-04-066-009-010/23212-A ST POKHARIA P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL093748 Credited 10/11/2021   8 RINA SAHU(Wife) OR-04-066-009-010/22762 OTHER POKHARIA P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL093748 Credited 09/11/2021   9 RASMITA BARIK(Wife) OR-04-066-009-010/23088-A OTHER POKHARIA P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL093748 Credited 09/11/2021   10 KALPANA MAL(Wife) OR-04-066-009-010/22753 OTHER POKHARIA P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL093748 Credited 09/11/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 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