Muster Roll No. : 16334	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2404066/2021-2022/241168/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10494422	Work Name : CONST OF ROAD FROM PAKTIA JAGEN TUDU HOUSE TO ANADIKHAL (2404066008/RC/10494422)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  139

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 DHUSASAN NAIK(Self) OR-04-066-008-005/22554 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   2 CHAKRADHAR NAIK OR-04-066-008-005/18324 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   3 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   4 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   5 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   6 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   7 MANGAL BINDHANI(Self) OR-04-066-008-005/22790 OTHER PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   8 BABITA RANI KISKU(Wife) OR-04-066-008-005/2300393 OTHER PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   9 HEMANTA DANDAPAT(Self) OR-04-066-008-005/2300398 ST PAKTIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083238 Credited 11/11/2022   10 BILASINI MUNDA(Self) OR-04-066-008-005/2300403 OTHER PAKTIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0083238 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60