Muster Roll No. : 6337	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2404066/2021-2022/19839/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754455	Work Name : Const.of Compost-Pit & soak pit of CHANDU MAJHI and 13 others at Kulapata (2404066012/RS/10754455)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  121

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 GURUBARI PATRA OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363 Credited 07/06/2022   2 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363 Credited 07/06/2022   3 ANJANA PATRA(Wife) OR-04-066-012-002/22517 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363 Credited 07/06/2022   4 KACHI V OR-04-066-012-002/19459 ST GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363   5 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363 Credited 07/06/2022   6 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027363 Credited 07/06/2022   7 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P A A A A A A 1 222 222 0 0 222 BANK OF INDIA SIRSA BKID0005457 2404066012WL0027363 Credited 07/06/2022   8 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066012WL0027363 Credited 07/06/2022   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 1026.75

Total man days : 37