Muster Roll No. : 14221	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA (2404066011/RC/10428456)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  158

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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   2 PARBATI NAIK OR-04-066-011-007/22572 ST ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   3 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   4 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   5 BHALU SING OR-04-066-011-007/21374 ST ROUTRA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   6 RUHYA SING(Self) OR-04-066-011-007/21407 SC ROUTRA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   7 SULEKHA NAIK OR-04-066-011-007/21414 ST ROUTRA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   8 HAREKRUSHNA MOHANTA OR-04-066-011-007/21439 OTHER ROUTRA B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   9 MANJULA MOHANTA OR-04-066-011-007/21494 OTHER ROUTRA B B A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080   10 GHASIRAM HANSDAH(Self) OR-04-066-011-003/22747 ST KRUSHNACHANDRAPUR B B P P P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0063080 Credited 30/08/2022   Daily Attendence 0 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 4440 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32