Muster Roll No. : 22611	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2404066/2021-2022/125568/AS    Sanction Date : 23/06/2021
Work Code : 2404066001/RC/10453311	Work Name : COMPL OF ROAD WITH FLOOD PROTECTION WALL FROM UCHGAON CHHAKA TO SISU MANDIR (2404066001/RC/10453311)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  27

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 INDUMATI NAIK OR-04-066-001-011/12749 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0129968 Credited 24/02/2022   2 GURUBARI BEHERA OR-04-066-001-011/12779 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA 2404066001WL0129968 Credited 24/02/2022   3 SARA NAIK OR-04-066-001-011/12781 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA 2404066001WL0129968 Credited 23/02/2022   4 SAMBHUNATH MAJHI OR-04-066-001-011/12785 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0129968 Credited 23/02/2022   5 PURNAMI BEHERA OR-04-066-001-011/12725 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL0129968 Credited 24/02/2022   6 CHANDI CH BEHERA OR-04-066-001-011/12795 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0129968 Credited 24/02/2022   7 SINGO MARNDI OR-04-066-001-011/12731 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0129968 Credited 23/02/2022   8 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0129968 Credited 23/02/2022   9 FULASARI BEHERA(Wife) OR-04-066-001-011/12775 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0129968 Credited 24/02/2022   10 SINGO MAJHI OR-04-066-001-011/12785 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0129968 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60