Muster Roll No. : 25413	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2404066/2021-2022/253516/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496928	Work Name : CONST OF ROAD AND CD WORK FROM SILPHODI SALBANI TO KHAIRBANI RD ROAD (2404066017/RC/10496928)

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  11

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 P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   2 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   3 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   4 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   5 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   6 MANMOHAN SAHU(Self) OR-04-066-009-012/23168 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   7 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   8 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   9 SULACHANA NAIK(Wife) OR-04-066-009-012/22834 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0143416 Credited 27/02/2022   10 SANKHA SOREN(Self) OR-04-066-009-012/22938 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0143416 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60