Muster Roll No. : 23831	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404066/2021-2022/233208/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493317	Work Name : IMP OF ROAD FROM SIMAL BASKEY HOUSE TO TIRILDIHISAHI (2404066012/RC/10493317)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  151

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 RAMA CHANDRA SOREN OR-04-066-012-005/22611 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   2 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   3 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 23/02/2022   4 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   5 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   6 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   7 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   8 MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0133390 Credited 24/02/2022   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL0133390 Credited 23/02/2022   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL0133390 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60