Muster Roll No. : 15943	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2404066/2021-2022/253555/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496932	Work Name : COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  149

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 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   2 SANJAY NAIK(Self) OR-04-066-009-012/2361987 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   3 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   4 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   5 MALATI KALIA(Self) OR-04-066-009-012/2361872 OTHER SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   6 LAXMI NAIK(Wife) OR-04-066-009-012/22934 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   7 SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 OTHER SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   8 MOUSUMI MOHANTA(Wife) OR-04-066-009-012/2361989 OTHER SILPHODI A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL0077652 Credited 14/10/2022   9 RAJKISHORE MOHANTA(Self) OR-04-066-009-012/2361985 OTHER SILPHODI A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0077652 Credited 14/10/2022   10 JOGENDRA MOHANTA(Self) OR-04-066-009-012/2361899 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066017WL0077652 Credited 14/10/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50