Muster Roll No. : 9357	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2404066/2021-2022/234979/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493327	Work Name : CONST OF ROAD FROM KANDELKOCHA TO FULJHARAN

Measurement Book Detail

MB NO.  01/22-23        Page NO.  117

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 DURGA NAIK OR-04-066-012-009/22422 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0040858 Credited 29/06/2022   2 RAJANDRA NAIK(Self) OR-04-066-012-009/22523 OTHER TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0040858 Credited 29/06/2022   3 MADULU MUNDA(Self) OR-04-066-012-009/22524 OTHER TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0040858 Credited 29/06/2022   4 JAGADIS NAIK(Self) OR-04-066-012-009/22527 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0040858 Credited 29/06/2022   5 SIBASANKAR NAIK OR-04-066-012-009/22564 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0040858 Credited 29/06/2022   6 GOBINDA NAIK OR-04-066-012-009/22612 ST TILAU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0040858 Credited 29/06/2022   7 BANKIM CHANDRA NAIK(Self) OR-04-066-012-009/22843 ST TILAU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0040858 Credited 29/06/2022   8 BHIMA NAIK(Self) OR-04-066-012-009/23126 ST TILAU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL0040858 Credited 29/06/2022   9 RAJKUMAR NAIK(Self) OR-04-066-012-009/23353 ST TILAU P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0040858 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54