Muster Roll No. : 2903	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2404066/2021-2022/233208/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493317	Work Name : IMP OF ROAD FROM SIMAL BASKEY HOUSE TO TIRILDIHISAHI (2404066012/RC/10493317)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  154

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 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   2 KHUDU SINGH(Self) OR-04-066-012-002/23520 ST GHUMA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   3 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   4 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   6 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   7 SUNIAS MARANDI OR-04-066-012-006/19494 ST KULAPATA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   8 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   9 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019603 Credited 25/05/2023   10 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL019603 Credited 25/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60