Muster Roll No. : 8238	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2404066/2021-2022/233198/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493007	Work Name : CONST OF ROAD FROM TILOW SCHOOL TO KATHIN BRIDGE (2404066012/RC/10493007)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  28

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 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   2 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   4 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   5 HARI SINGH(Self) OR-04-066-012-002/23193 OTHER GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   6 JAGANNATH SING OR-04-066-012-002/22424 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   7 BAISAKHI MUNDA OR-04-066-012-002/19411 SC GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   8 SUKRA SINGH OR-04-066-012-002/19464 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   9 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   10 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040592 Credited 05/07/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 6636 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40