Muster Roll No. : 15946	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2404066/2021-2022/253555/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496932	Work Name : COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  152

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 KAPURA SOREN(Self) OR-04-066-009-006/23569 ST KHAIRBANI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   2 MOHAN SOREN(Self) OR-04-066-009-012/22470 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   3 SABITRI MOHANTA(Wife) OR-04-066-009-012/22721 OTHER SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   4 MONAHARA NAIK(Son) OR-04-066-009-012/22784 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   5 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   6 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   7 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   8 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   9 DULARI MAJHI OR-04-066-009-006/7350 ST KHAIRBANI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   10 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P A P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0079654 Credited 21/10/2022   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 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