Muster Roll No. : 8908	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404066/2021-2022/198427/AS    Sanction Date : 07/08/2021
Work Code : 2404066003/RC/10458226	Work Name : IMP. OF ROAD WITH SOIL PROTECTION WALL BOTHE SIDE OF ROAD FROM BUDHU SAHI TO CHUNA BHATI (2404066003/RC/10458226)

Measurement Book Detail

MB NO.  67/22-23        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 PRATAP NAIK OR-04-066-003-001/20784 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   2 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   3 SIBANI NAIK OR-04-066-003-001/20792 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   4 BELA NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   5 UDAY HEMBRAM(Self) OR-04-066-003-001/20773-A ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   6 SUKURMANI HEMBRAM(Wife) OR-04-066-003-001/20773-A ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   7 KUNI HEBRAM(Wife) OR-04-066-003-001/20775-A ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   8 MAIN HEMBRAM OR-04-066-003-001/20781 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   9 DASARATHI NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0033661 Credited 16/06/2022   10 PARBATI NAIK OR-04-066-003-001/20784 ST ASANASOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066WL0039995 Credited 07/07/2022   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