Muster Roll No. : 3298	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2404066/2021-2022/219691/AS    Sanction Date : 25/08/2021
Work Code : 2404066009/RC/10489824	Work Name : CONST OF ROAD FROM JERKANI UP SCHOOL TO BEHERA SAHI WITH CD WORK (2404066009/RC/10489824)

Measurement Book Detail

MB NO.  02/22/23        Page NO.  1

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 GURUBA SING OR-04-066-009-003/7454 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   2 BASANTI SING OR-04-066-009-003/7451 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   3 FATU SING OR-04-066-009-003/7453 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   4 SAJA SING OR-04-066-009-003/7455 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   5 MANORANJAN SING OR-04-066-009-003/7481 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   6 LAXMI SING OR-04-066-009-003/7481 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   7 UDAY SING OR-04-066-009-003/7519 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 26/05/2022   8 SUKANTI SING OR-04-066-009-003/7519 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   9 PADMA MAHAKUD OR-04-066-009-003/7486 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016823 Credited 27/05/2022   10 JALESWARI SING OR-04-066-009-003/7454 ST JERKANI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0016823 Credited 26/05/2022   Daily Attendence 10 10 10 0 10 10 10

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