Muster Roll No. : 10332	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404066/2020-2021/384989/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395333	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)

Measurement Book Detail

MB NO.  05        Page NO.  58

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 JADU MARANDI OR-04-066-012-006/19494 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   2 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   3 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   4 RAIMAT SOREN OR-04-066-012-006/19501 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   5 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   6 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   7 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   8 SUNIAS MARANDI OR-04-066-012-006/19494 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   9 DAMNI MARANDI OR-04-066-012-006/19496 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   10 RAUNDE MARANDI OR-04-066-012-006/19486 ST KULAPATA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60