Muster Roll No. : 9266	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404044/2021-2022/109677/AS    Sanction Date : 19/05/2021
Work Code : 2404044029/IC/10447375	Work Name : EXCAVATION OF CANAL FROM BAIGANBADIA TO SAHAJARAM BANDHA WITH STOP DAM (2404044029/IC/10447375)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  147

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 SATYABHAMA OR-04-044-029-007/10599 ST TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   2 BIMALA NAIK OR-04-044-029-007/10621 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   3 ARATI NAIK OR-04-044-029-007/10632 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   4 KUNTI OR-04-044-029-007/10620 OTHER TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   5 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   6 SARADA NAIK OR-04-044-029-007/10571 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   7 INDUMATI NAIK OR-04-044-029-007/10572 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   8 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   9 SRIMATI NAIK OR-04-044-029-007/10575 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   10 SUKA NAIK OR-04-044-029-007/10578 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60