Muster Roll No. : 3142	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2404066/2021-2022/241267/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479986	Work Name : EXCAVATION OF EARTHEN CANAL FROM PAKTIA MAHADEV MANDIR TO GOTGHUTU (2404066008/IC/10479986)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   2 RAMA NAIK OR-04-066-008-005/18235 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   3 BASANTI MURMU(Wife) OR-04-066-008-005/18238 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   4 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   5 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   6 PRAFULA NAIK OR-04-066-008-005/18207 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   7 RATHA NAIK OR-04-066-008-005/18193 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0015804 Credited 18/05/2022   8 BINAPANI NAIK(Mother-in-Law) OR-04-066-008-005/18228 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL0015804 Credited 18/05/2022   9 RUPI MANI MURMU(Daughter) OR-04-066-008-005/18238 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0015804 Credited 18/05/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54