Muster Roll No. : 11535	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404066/2021-2022/294940/AS    Sanction Date : 18/01/2022
Work Code : 2404066017/WC/10513034	Work Name : EXCAVATION OF SILPHODI UPERNALO BANDHA (2404066017/WC/10513034)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  47

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 SALAMA MAJHI(Wife) OR-04-066-009-012/2361955 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0049273 Credited 16/07/2022   2 ANUPAMA NAIK(Wife) OR-04-066-009-012/2361962 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0049273 Credited 16/07/2022   3 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0049273 Credited 16/07/2022   4 RAJKISHORE MOHANTA(Self) OR-04-066-009-012/2361985 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0049273 Credited 16/07/2022   5 SANJUKTA MOHANTA(Wife) OR-04-066-009-012/2361985 OTHER SILPHODI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA DIGHI BKID0005470 2404066017WL0049273 Credited 16/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

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

Total man days : 30