Muster Roll No. : 13172	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2404066/2021-2022/253530/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496930	Work Name : COMPL OF ROAD FROM SILPHODI CHAUNRIAPAT TO BHULBEDA JAHIRA (2404066017/RC/10496930)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  27

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 SINGRAY MAHALI(Self) OR-04-066-009-012/22459 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   2 MOHAN SOREN(Self) OR-04-066-009-012/22470 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   3 SARADA MOHANTA(Self) OR-04-066-009-012/22710 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   4 SUDHANSU SHEKHAR GHOSH(Self) OR-04-066-009-012/2361988 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   5 ARATI NAIK(Wife) OR-04-066-009-012/22933 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   6 MALATI NAIK(Self) OR-04-066-009-012/23603 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   7 RAGHUNATH NAIK(Self) OR-04-066-009-012/22909 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0058125 Credited 11/08/2022   8 BISWANATH NAIK(Self) OR-04-066-009-012/2361991 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL0058125 Credited 11/08/2022   9 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0058125 Credited 11/08/2022   10 SARASWATI NAIK(Wife) OR-04-066-009-012/2361986 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066017WL0058125 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60