Muster Roll No. : 6550	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404066/2021-2022/279432/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WC/10509674	Work Name : CONST OF CHECK DAM AT NAHADAKOCHA PURUNAPANI

Measurement Book Detail

MB NO.  06/21/22        Page NO.  145

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 GURA BEHERA(Self) OR-04-066-009-010/23368 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0026024 Credited 03/06/2022   2 MANGAL MAHALI(Self) OR-04-066-009-010/23030 ST POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 03/06/2022   3 PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 ST POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 03/06/2022   4 CHAMPA MAHALI(Wife) OR-04-066-009-010/23029 ST POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 04/06/2022   5 SARATHI BEHERA(Wife) OR-04-066-009-010/23368 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 04/06/2022   6 LABA MAHALI(Self) OR-04-066-009-010/23622438 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0026024 Credited 03/06/2022   7 PARBATI MAHALI(Wife) OR-04-066-009-010/23622438 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0026024 Credited 03/06/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42