Muster Roll No. : 9032	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2404066/2021-2022/241837/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/IC/10456531	Work Name : EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)

Measurement Book Detail

MB NO.  03/22/23        Page NO.  21

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 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   2 ARATI HEMRAM OR-04-066-009-001/5980 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   3 RAMARANJAN MARANDI OR-04-066-009-001/5990 SC BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   4 SOMABARI MARANDI OR-04-066-009-001/5990 SC BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   5 SUKUMARI SAREN. OR-04-066-009-001/5923 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   6 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   7 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   8 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035429 Credited 27/06/2022   9 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0035429 Credited 27/06/2022   10 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0035429 Credited 27/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

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

Total man days : 60