Muster Roll No. : 15389	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2404066/2022-2023/65251/AS    Sanction Date : 25/05/2022
Work Code : 2404066012/RC/10517627	Work Name : IMP OF ROAD FROM SASAGODA SAHI TO KANDARKOCHA (2404066012/RC/10517627)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  61

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   2 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   3 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   4 MANJU NAIK OR-04-066-012-009/18692 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   5 GALU DAS OR-04-066-012-009/18696 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   6 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   7 SARATI NAIK OR-04-066-012-009/18702 OTHER TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   8 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   9 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   10 BUDHUNI SINGH OR-04-066-012-009/18685 SC TILAU A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0073181 Credited 28/09/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50