Muster Roll No. : 5327	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2404066/2020-2021/383785/AS    Sanction Date : 27/12/2020
Work Code : 2404066008/WC/10389487	Work Name : EXCAVATION OF BUDHANDUNGRI TANK AT JODAPAL (2404066008/WC/10389487)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  7

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 SUMITA NAIK(Self) OR-04-066-008-005/230048 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUKURA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   2 PRADEEP NAIK(Husband) OR-04-066-008-005/230046 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   3 SHYAM SUNDAR NAIK(Self) OR-04-066-008-005/23048 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   4 MAHENDRA DAS(Husband) OR-04-066-008-005/230048 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   5 LAKSHESWAR NAIK(Self) OR-04-066-008-005/230069 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   6 MANDAKINI NAIK(Wife) OR-04-066-008-005/2300407 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   7 GITA NAIK(Self) OR-04-066-008-005/230046 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0032303 Credited 15/06/2022   8 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL0032303 Credited 15/06/2022   9 ASHIS KU NAIK(Brother) OR-04-066-008-005/2300407 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0032303 Credited 15/06/2022   10 MANMAHON NAIK(Self) OR-04-066-008-005/2300408 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0032303 Credited 15/06/2022   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