Muster Roll No. : 19500	Date From : 03/10/2021    Date To : 09/10/2021	Sanction No. : 2404044/2020-2021/304302/AS    Sanction Date : 10/09/2020
Work Code : 2404044017/RC/10432356	Work Name : IMP OF ROAD FROM MALIHATI RD OFFICE TO BAIDHARA GIRI (2404044017/RC/10432356)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 PANCHUA SINGH OR-04-044-017-004/27659 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL089711 Credited 22/10/2021   2 RAJA HEMBRAM(Self) OR-04-044-017-003/36582 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL089711 Credited 22/10/2021   3 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 25/10/2021   4 SUSHANT PANDIT(Husband) OR-04-044-017-003/36751 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 25/10/2021   5 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 21/10/2021   6 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 09/11/2021   7 SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 09/11/2021   8 SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 09/11/2021   9 MANGULU SINGH(Self) OR-04-044-017-004/36720 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 21/10/2021   10 PAKA DEHURI(Self) OR-04-044-017-003/36574 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL089711 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70