Muster Roll No. : 20732	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404066/2021-2022/253487/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10495692	Work Name : CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  108

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 KASINATH NAIK(Self) OR-04-066-009-012/22743 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   2 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   3 MAHENDRA NATH NAIK(Self) OR-04-066-009-012/22742 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   4 JASHODA NAIK(Wife) OR-04-066-009-012/22784 ST SILPHODI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421   5 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   6 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   7 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   8 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   9 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0116421 Credited 17/12/2021   10 JHARANA NAIK(Wife) OR-04-066-009-012/22743 ST SILPHODI P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0116421 Credited 17/12/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54