Muster Roll No. : 12628	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404066/2020-2021/384952/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395204	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)

Measurement Book Detail

MB NO.  01        Page NO.  162

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 SARSWATI MAHARANA(Wife) OR-04-066-012-006/22551 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054053 Credited 11/08/2022   2 HEMANTA MARNDI(Self) OR-04-066-012-006/22552 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054053 Credited 11/08/2022   3 DULGU MARNDI(Wife) OR-04-066-012-006/22552 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054053 Credited 11/08/2022   4 BIPRA MAHARANA(Self) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066012WL0054053 Credited 11/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24