Muster Roll No. : 11077	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2404066/2021-2022/279432/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WC/10509674	Work Name : CONST OF CHECK DAM AT NAHADAKOCHA PURUNAPANI

Measurement Book Detail

MB NO.  03/22-23        Page NO.  83

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 FULAMANI TUDU OR-04-066-009-010/7041 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   2 DURGA TUDU OR-04-066-009-010/7046 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   3 MAINA TUDU OR-04-066-009-010/7046 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   4 BIRAM TUDU(Self) OR-04-066-009-010/7046-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   5 KABITA TUDU(Wife) OR-04-066-009-010/7046-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   6 GUMIMANI MURMU OR-04-066-009-010/7048 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   7 LANGA MAHALI OR-04-066-009-010/6985 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045288 Credited 07/07/2022   8 SUMI MAHALI OR-04-066-009-010/6985 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0045288 Credited 07/07/2022   9 BUKAI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0045288 Credited 07/07/2022   10 GURUBARI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0045288 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 5328 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