Muster Roll No. : 12364	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2404066/2021-2022/253530/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496930	Work Name : COMPL OF ROAD FROM SILPHODI CHAUNRIAPAT TO BHULBEDA JAHIRA (2404066017/RC/10496930)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  23

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 TIKA MANI NAIK OR-04-066-009-012/6464 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   2 CHHATISAH CH. NAIK OR-04-066-009-012/6493 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   3 MALATI MAHALI OR-04-066-009-012/6468 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   4 SUREDRA NATH NAIK OR-04-066-009-012/6467 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   5 SUKUMARI NAIK OR-04-066-009-012/6467 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   6 MALLI NAIK OR-04-066-009-012/6465 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   7 SANJULATA NAIK(Wife) OR-04-066-009-012/6496-A ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   8 BHARATI NAIK OR-04-066-009-012/6497 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   9 RAMANI NAIK OR-04-066-009-012/6498 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   10 DAKHIN MAJHI(Son) OR-04-066-009-012/6478 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0055485 Credited 04/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 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