Muster Roll No. : 1253	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2404066/2021-2022/242497/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/AV/10479493	Work Name : IMP OF PLAY FIELD AT BIRDUNSAHI

Measurement Book Detail

MB NO.  10/21-22        Page NO.  119

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 DHANA MAJHI OR-04-066-008-003/17923 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   2 MEGHRAI MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   3 DUBAI TUDU OR-04-066-008-003/17953 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   4 RAMA CH HEMBRAM OR-04-066-008-003/17975 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   5 FULAMANI HEMBRAM OR-04-066-008-003/17975 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   6 NIRU MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   7 SAKAR MAJHI OR-04-066-008-003/17936 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   8 MASANG HEMBRAM OR-04-066-008-003/17938 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   9 MAKAI HANSDAH OR-04-066-008-003/17974 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   10 PAGAN HANSDAH OR-04-066-008-003/17974 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0004321 Credited 05/05/2022   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