Muster Roll No. : 8584	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2404066/2020-2021/383827/AS    Sanction Date : 27/12/2020
Work Code : 2404066008/IC/10429389	Work Name : CONST. OF EARTHEN CANAL FROM PAKTIA BARAKATI TO TENTULICHHAKA (2404066008/IC/10429389)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  35

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 SULOCHAN NANK OR-04-066-008-005/18246 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   2 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   3 DIKU MAJHI(Self) OR-04-066-008-005/18262 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   4 MAMTA NAIK OR-04-066-008-005/18284 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   5 LAL MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   6 CHHITA TUDU(Daughter-in-Law) OR-04-066-008-005/18289 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   7 SIMAL TUDU OR-04-066-008-005/18311 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   8 SALMA TUDU OR-04-066-008-005/18311 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   9 SANKHA TUDU OR-04-066-008-005/18311 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   10 CHAMPATUDU OR-04-066-008-005/18311 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038798 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 0

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