Muster Roll No. : 3088	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 2404050/2021-2022/241836/AS    Sanction Date : 15/09/2021
Work Code : 2404050001/IC/10455055	Work Name : CONST. OF CC CANAL FROM DUNGURI BANDHA TO NANDA GIRI LAND (2404050001/IC/10455055)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  162

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 SURKUNI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   2 RAMA SINGH OR-04-050-001-002/3538 ST ASANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896   3 ROHIT GIRI OR-04-050-001-002/3540 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   4 BUDHAN NAIK OR-04-050-001-002/3526 ST ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   5 NABAKISAR(Brother) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 28/05/2022   6 SUNEI OR-04-050-001-002/3526 ST ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   7 SUMI NAIK(Daughter-in-Law) OR-04-050-001-002/3543 ST ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   8 SUSILA OR-04-050-001-002/3540 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0021896 Credited 29/05/2022   9 MANGAL NAIK OR-04-050-001-002/3588 ST ASANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0021896 Credited 28/05/2022   10 SUKRA NAIK OR-04-050-001-002/3543 ST ASANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0021896 Credited 28/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54