Muster Roll No. : 16695	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2404066/2021-2022/241168/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10494422	Work Name : CONST OF ROAD FROM PAKTIA JAGEN TUDU HOUSE TO ANADIKHAL (2404066008/RC/10494422)

Measurement Book Detail

MB NO.  33/21-22        Page NO.  120

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 SUMITA NAIK(Self) OR-04-066-008-005/230048 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUKURA IOBA0ROGB01 2404066008WL0086825 Credited 17/11/2022   2 Pareshmani Patra(Self) OR-04-066-008-005/230045 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0086825 Credited 17/11/2022   3 LAKSHESWAR NAIK(Self) OR-04-066-008-005/230069 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0086825 Credited 17/11/2022   4 SUKDEV MAHAPATRA(Self) OR-04-066-008-005/2300454 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0086825 Credited 17/11/2022   5 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL0086825 Credited 17/11/2022   6 RADHAMANI MUNDA(Self) OR-04-066-008-005/2300404 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0086825 Credited 17/11/2022   7 BILASINI MUNDA(Self) OR-04-066-008-005/2300403 OTHER PAKTIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0086825 Credited 17/11/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

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

Total man days : 42