Muster Roll No. : 10776	Date From : 17/06/2022    Date To : 23/06/2022	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.  45

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 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 06/07/2022   2 TRILOCHAN NAIK OR-04-066-008-005/18226 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 07/07/2022   3 LAXMAN NAIK 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 2404066008WL0043564 Credited 06/07/2022   4 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 2404066008WL0043564 Credited 06/07/2022   5 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 2404066008WL0043564 Credited 07/07/2022   6 RABINDRA NAIK OR-04-066-008-005/18232 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 06/07/2022   7 SAROJJINI NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0057003 Credited 27/08/2022   8 PANA TUDU OR-04-066-008-005/18182 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 06/07/2022   9 AMBIKA NAIK OR-04-066-008-005/18217 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 07/07/2022   10 CHAMI TUDU OR-04-066-008-005/18243 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0043564 Credited 07/07/2022   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