Muster Roll No. : 3214	Date From : 13/05/2022    Date To : 19/05/2022	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        Page NO.  13

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 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 03/06/2022   2 DIKU MAJHI(Self) OR-04-066-008-005/18262 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 02/06/2022   3 GAURA CH NAIK OR-04-066-008-005/18281 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 02/06/2022   4 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 02/06/2022   5 CHHITA TUDU(Daughter-in-Law) OR-04-066-008-005/18289 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 03/06/2022   6 SUKANTI NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 02/06/2022   7 DUDHAL TUDU OR-04-066-008-005/18262 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 02/06/2022   8 GITA NAIK(Mother-in-Law) OR-04-066-008-005/18281 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 03/06/2022   9 PURNA CH NAIK OR-04-066-008-005/18302 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0022746 Credited 03/06/2022   10 RAMESH CHANDRA MURMU(Son) OR-04-066-008-005/18238 ST PAKTIA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0022746 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60