Muster Roll No. : 6551	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 SUMITRAMAHALI OR-04-066-009-010/6956 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 03/06/2022   2 MASA MAHALI OR-04-066-009-010/6968 SC 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 LANGA MAHALI OR-04-066-009-010/6985 SC 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 NIMAIN CHARAN MARNDI OR-04-066-009-010/7014 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   5 JADABMAHALI OR-04-066-009-010/6956 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0026024 Credited 03/06/2022   6 SITAMANI MARNDI OR-04-066-009-010/7014 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   7 HIRAMANI TUDU(Wife) OR-04-066-009-010/7035 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   8 SUMI MAHALI OR-04-066-009-010/6985 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   9 BUKAI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0026024 Credited 03/06/2022   10 GURUBARI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0026024 Credited 03/06/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 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