Muster Roll No. : 8227	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2404066/2020-2021/384989/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395333	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  34

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 JADU MARANDI OR-04-066-012-006/19494 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   2 RAIMAT SOREN OR-04-066-012-006/19501 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   3 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   4 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   5 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   6 MATAL SOREN OR-04-066-012-006/19490 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   7 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   8 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   9 DAMNI MARANDI OR-04-066-012-006/19496 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   10 RAUNDE MARANDI OR-04-066-012-006/19486 ST KULAPATA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040591 Credited 05/07/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40