Muster Roll No. : 15626	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2404066/2021-2022/212311/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/IC/10456453	Work Name : CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI

Measurement Book Detail

MB NO.  04/21-22        Page NO.  52

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 BIPRA NAIK OR-04-066-009-010/6650 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 01/10/2022   2 SUJATA DAS OR-04-066-009-010/6658 ST POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 01/10/2022   3 SIDHASWARDAS OR-04-066-009-010/6668 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 02/10/2022   4 MANDAKINI NAIK OR-04-066-009-010/6666 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 01/10/2022   5 HARIMOHAN NAIK(Self) OR-04-066-009-010/6672 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 01/10/2022   6 MANU NAIK(Wife) OR-04-066-009-010/6642 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 02/10/2022   7 ANAJLI SAHU OR-04-066-009-010/6702 OTHER POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 02/10/2022   8 KANCHANI NAIK OR-04-066-009-010/6674 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 02/10/2022   9 SABITA DAS(Daughter-in-Law) OR-04-066-009-010/6668 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0074517 Credited 02/10/2022   10 MAMATA NAIK(Wife) OR-04-066-009-010/6689-A ST POKHARIA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066009WL0074517 Credited 01/10/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 2220 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