Muster Roll No. : 13843	Date From : 05/08/2022    Date To : 11/08/2022	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.  01/2022-23        Page NO.  192

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 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   2 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   3 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   4 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   5 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   6 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   7 SAMU MARANDI OR-04-066-012-006/19514 SC KULAPATA P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   8 DURGI HANSDA OR-04-066-012-006/19520 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0063635 Credited 30/08/2022   9 MADO MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0063635 Credited 30/08/2022   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49