Muster Roll No. : 15845	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2404066/2021-2022/233241/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493323	Work Name : CONST OF ROAD FROM KULAPATA SCHOOL TO KANDIA (2404066012/RC/10493323)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  76

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 KHUDU SINGH(Self) OR-04-066-012-002/23520 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   2 GANGI SING OR-04-066-012-002/19370 SC GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   3 BOYAR SING OR-04-066-012-002/19383 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   4 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   5 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   6 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   7 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   8 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0078706 Credited 15/10/2022   9 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066012WL0078706 Credited 15/10/2022   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066012WL0078706 Credited 15/10/2022   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50