Muster Roll No. : 12616	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2404066/2021-2022/219691/AS    Sanction Date : 25/08/2021
Work Code : 2404066009/RC/10489824	Work Name : CONST OF ROAD FROM JERKANI UP SCHOOL TO BEHERA SAHI WITH CD WORK (2404066009/RC/10489824)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  128

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 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054371 Credited 11/08/2022   2 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054371 Credited 11/08/2022   3 GULAMANI NAIK(Self) OR-04-066-009-003/2362067 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054371 Credited 11/08/2022   4 SUNITA NAIK(Wife) OR-04-066-009-003/23612 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0054371 Credited 11/08/2022   5 SABITA SARDAR(Wife) OR-04-066-009-003/2361982-A OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0054371 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30