Muster Roll No. : 13691	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2404066/2021-2022/19581/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754293	Work Name : Const.of Compost-Pit & soak pit of LUGU SORENand 49 others at Ghuma (2404066012/RS/10754293)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  94

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   2 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   3 KHETRA MOHAN PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   4 GANGI SING OR-04-066-012-002/19370 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   5 CHUNU SING OR-04-066-012-002/19382 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   6 BOYAR SING OR-04-066-012-002/19383 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   7 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   8 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   9 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   10 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0061585 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 Amount Paid Other 0

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

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

Total man days : 60