Muster Roll No. : 9640	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2404066/2020-2021/384952/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395204	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0042746 Credited 06/07/2022   2 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0042746 Credited 06/07/2022   3 SITA MARNDI(Wife) OR-04-066-012-006/23117 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0042746 Credited 06/07/2022   4 SUKRA MUNDA(Self) OR-04-066-012-006/23125 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0042746 Credited 06/07/2022   5 DULGU SOREN(Wife) OR-04-066-012-006/23085 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0042746 Credited 06/07/2022   6 SHYAM SUNDANR SOREN(Self) OR-04-066-012-006/23085 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404066012WL0042746 Credited 06/07/2022   7 DULARI HANSDA(Wife) OR-04-066-012-006/23086 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066012WL0042746 Credited 06/07/2022   8 MANAK SOREN(Wife) OR-04-066-012-006/23084 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066012WL0042746 Credited 06/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48