Muster Roll No. : 14808	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2404066/2021-2022/242594/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479993	Work Name : CONST OF MASONARY DRAINAGE FROM PAKTIA HATCHHAK SAKEN HOUSE TO GALU HOUSE (2404066008/IC/10479993)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  93

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 KATI NAIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   2 DHUSASAN NAIK(Self) OR-04-066-008-005/22554 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   3 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   4 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   5 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   6 BHAGABAN NAIK(Self) OR-04-066-008-003/22567 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   7 MAHENDRA NIK OR-04-066-008-005/18126 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   8 SANJAY BINDHANI OR-04-066-008-005/18147 OTHER PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   9 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   10 LILIMANI BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0070953 Credited 21/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60