Muster Roll No. : 626	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 2404066/2021-2022/205516/AS    Sanction Date : 11/08/2021
Work Code : 2404066011/RC/10486649	Work Name : METALLING OF ROAD FROM RINTU SING HOUSE TO TRAIN LINE (GR-I METALLING) (2404066011/RC/10486649)

Measurement Book Detail

MB NO.  04        Page NO.  46

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 JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL0002163 Credited 06/05/2022   2 SAPAN KU SAHU OR-04-066-011-005/23067 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0002163 Credited 06/05/2022   3 MALATI MOHANTA(Self) OR-04-066-011-005/22938 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0002163 Credited 06/05/2022   4 SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0002163 Credited 06/05/2022   5 SONALI BEHERA(Wife) OR-04-066-011-005/22940 SC RAJALOKA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0002163 Credited 06/05/2022   6 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0002163 Credited 06/05/2022   7 MANAS BEHERA(Self) OR-04-066-011-005/22940 SC RAJALOKA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0002163 Credited 06/05/2022   8 BISHNUPRIYA MOHANTA(Wife) OR-04-066-011-005/23064 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL0002163 Credited 06/05/2022   9 AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL0002163 Credited 06/05/2022   10 MANAS RANJAN SAHU(Self) OR-04-066-011-005/22887 OTHER RAJALOKA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL0002163 Credited 06/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60