Muster Roll No. : 16646	Date From : 28/10/2022    Date To : 03/11/2022	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.  155

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 P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   2 BANABIHARI NAIK(Self) OR-04-066-009-012/22905 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   3 MOHAN SOREN(Self) OR-04-066-009-012/22470 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   4 SABITRI MOHANTA(Wife) OR-04-066-009-012/22721 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   5 MONAHARA NAIK(Son) OR-04-066-009-012/22784 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   6 SANKHA SOREN(Self) OR-04-066-009-012/22906 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   7 SALGE MAJHI OR-04-066-009-006/22864 ST KHAIRBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   8 NARAYANA MAJHI(Self) OR-04-066-009-012/22910 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   9 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   10 SULACHANA NAIK(Wife) OR-04-066-009-012/22834 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0086053 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60