Muster Roll No. : 6632	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  98        Page NO.  55

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 MAHENDRA NIKHANDIA OR-01-022-015-009/5042 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0015326 Credited 01/10/2022   2 BALAMATI NIKHANDIA OR-01-022-015-009/5042 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0015326 Credited 01/10/2022   3 ALEKHA KISAN(Self) OR-01-022-015-009/212900 ST SALEBHADI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0015326 Credited 01/10/2022   4 ANITA NAIK(Wife) OR-01-022-015-009/212889 ST SALEBHADI P P A A A A A 2 222 444 0 0 444 CANARA BANK KUSUMI CNRB0005857 2401022015WL0015326 Credited 01/10/2022   5 RANG MING OR-01-022-015-009/5041 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0015326 Credited 01/10/2022   Daily Attendence 5 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 976.8

Total man days : 22