Muster Roll No. : 4792	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2404066/2021-2022/125591/AS    Sanction Date : 23/06/2021
Work Code : 2404066001/RC/10453310	Work Name : COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310)

Measurement Book Detail

MB NO.  01/22/23        Page NO.  10

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 KAJAL KUMARI DASH(Wife) OR-04-066-001-010/231709 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0021296 Credited 29/05/2022   2 INDUMATI NAIK OR-04-066-001-011/12749 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0021296 Credited 29/05/2022   3 RAJESH KUMAR DASH(Self) OR-04-066-001-010/231709 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066001WL0021296 Credited 29/05/2022   4 SUSAMA DAS(Daughter) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066001WL0021296 Credited 28/05/2022   5 SHYAM SUNDAR MAHAKUD OR-04-066-001-011/12714 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021296 Credited 28/05/2022   6 SUKANTI MAHAKUD OR-04-066-001-011/12714 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021296 Credited 28/05/2022   7 JATRI DAS(Self) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0021296 Credited 28/05/2022   8 BISESWAR NAIK OR-04-066-001-011/12756 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021296 Credited 28/05/2022   9 SANJURANI NAIK OR-04-066-001-011/12756 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021296 Credited 28/05/2022   10 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021296 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60