Muster Roll No. : 9126	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2404066/2020-2021/383785/AS    Sanction Date : 27/12/2020
Work Code : 2404066008/WC/10389487	Work Name : EXCAVATION OF BUDHANDUNGRI TANK AT JODAPAL (2404066008/WC/10389487)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  27

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 DHUSASAN NAIK(Self) OR-04-066-008-005/22554 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   2 CHAKRA NAIK(Brother) OR-04-066-008-005/22870 OTHER PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   3 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   4 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   5 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   6 MANGAL BINDHANI(Self) OR-04-066-008-005/22790 OTHER PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   7 JAGESWAR NAIK(Self) OR-04-066-008-005/22991 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   8 SANJUKTA NAIK(Wife) OR-04-066-008-005/22991 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   9 BABITA RANI KISKU(Wife) OR-04-066-008-005/2300393 OTHER PAKTIA X X X P P A P 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   10 HEMANTA DANDAPAT(Self) OR-04-066-008-005/2300398 ST PAKTIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038797 Credited 24/06/2022   Daily Attendence 9 9 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57