Muster Roll No. : 12578	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404066/2021-2022/19837/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754423	Work Name : Const.of Compost-Pit & soak pit of MANGAL BESRA and 46 others at Kukuda anda (2404066012/RS/10754423)

Measurement Book Detail

MB NO.  02        Page NO.  45

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 KAHNURAM MUNDA(Self) OR-04-066-012-005/22811 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   2 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   3 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   4 MANI HANSADA(Wife) OR-04-066-012-005/22803 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   5 JAGU MAJHI(Husband) OR-04-066-012-005/22807 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   6 MAKARA MAJHI(Self) OR-04-066-012-005/22787 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   7 BIKRAM HEMBRAM(Self) OR-04-066-012-005/22791 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   8 GOBINDA BESHERA(Self) OR-04-066-012-005/22797 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   9 MAHIMA SOREN(Daughter) OR-04-066-012-005/22712 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054335 Credited 11/08/2022   10 MASNU SOREN(Son) OR-04-066-012-005/22712 ST KUKUDAANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL0054335 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

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