Muster Roll No. : 2935	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404066/2021-2022/214783/AS    Sanction Date : 23/08/2021
Work Code : 2404066009/RC/10488149	Work Name : CONST OF NEW ROAD FROM NAHADAKOCHA TO PMGSY ROAD (Earthen Formation) (2404066009/RC/10488149)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  70

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 BHAGRAY SOREN OR-04-066-009-010/2576-C ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   2 SIBU TUDU OR-04-066-009-010/7036 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   3 SANKAR MURMU(Self) OR-04-066-009-010/23062 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   4 CHHITA MURMU(Wife) OR-04-066-009-010/23062 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   5 SAMAY SOREN OR-04-066-009-010/2561-B ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   6 FULMUNI SOREN OR-04-066-009-010/2561-B ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   7 RAM CHANDRA SOREN OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   8 LALI SOREN OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   9 DANGAY SOREN(Wife) OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   10 KARMI SOREN OR-04-066-009-010/2574-B ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016220 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

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

Total man days : 60