Muster Roll No. : 10139	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2404066/2021-2022/294915/AS    Sanction Date : 18/01/2022
Work Code : 2404066017/WH/10396651	Work Name : COMPL OF BHULBEDA TANK (2404066017/WH/10396651)

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  107

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 MALATI MAHANTA OR-04-066-009-012/6513 OTHER SILPHODI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0039910 Credited 29/06/2022   2 SEBATI NAIK OR-04-066-009-012/6425 ST SILPHODI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0039910 Credited 29/06/2022   3 JOBA MAJHI OR-04-066-009-012/6447 ST SILPHODI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0039910 Credited 29/06/2022   4 MANGULI MAHALI(Wife) OR-04-066-009-012/6499 ST SILPHODI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0039910 Credited 29/06/2022   5 SABITA MOHANTA(Wife) OR-04-066-009-012/6513-A ST SILPHODI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0039910 Credited 29/06/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

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

Total man days : 30