Muster Roll No. : 10869	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2404066/2021-2022/23992/AS    Sanction Date : 29/03/2022
Work Code : 2404066011/RS/10760082	Work Name : Const.of Compost-Pit & soak pit of JAGABANDHU NAIK and 49 others at ROUTARA

Measurement Book Detail

MB NO.  04/22-23        Page NO.  33

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 RAJU SING OR-04-066-011-005/21543 SC RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 12/07/2022   2 JITENDRA NAIK(Self) OR-04-066-011-007/22648 ST ROUTRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 12/07/2022   3 SRIMATI SING OR-04-066-011-005/21543 SC RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 12/07/2022   4 SANTANU PRATIHARI(Self) OR-04-066-011-005/23003 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 13/07/2022   5 KALPANA PRATIHARI(Husband) OR-04-066-011-005/23003 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 13/07/2022   6 GULAP NAIK OR-04-066-011-007/21457 ST ROUTRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 13/07/2022   7 SUKANTI MOHAPATRA(Wife) OR-04-066-011-007/22648 ST ROUTRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0044310 Credited 12/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42