Muster Roll No. : 2533	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2416001/2020-2021/356659/AS    Sanction Date : 31/10/2020
Work Code : 2416001/WC/10435902	Work Name : CONSTRUCTION OF NIKTIMAL JAMPAN NALA CHECK DAM (2416001/WC/10435902)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 Sukamani Ekka(Wife) OR-16-001-002-004/18710 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0002803 Credited 29/06/2022   2 SURESH LAKRA(Self) OR-16-001-002-004/19011 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0002803 Credited 29/06/2022   3 JOHANI LAKRA(Wife) OR-16-001-002-004/19011 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0002803 Credited 29/06/2022   4 Usa Pradhan OR-16-001-002-005/2779 OTHER KHANDADHUAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL0002803 Credited 29/06/2022   5 Serofina Baa(Wife) OR-16-001-002-004/18704 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002803 Credited 29/06/2022   6 JUEL BARLA(Self) OR-16-001-002-004/19009 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002803 Credited 29/06/2022   7 GORATI BARLA(Wife) OR-16-001-002-004/19009 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002803 Credited 29/06/2022   8 Mukesh Lakara(Self) OR-16-001-002-004/18819 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002803 Credited 29/06/2022   9 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002803 Credited 29/06/2022   10 Puspa Barla(Wife) OR-16-001-002-004/16696 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002803 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60