Muster Roll No. : 15138	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2404066/2021-2022/253555/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496932	Work Name : COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  140

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 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   2 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   3 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   4 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   5 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   6 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   7 MALATI KALIA(Self) OR-04-066-009-012/2361872 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   8 LAXMI NAIK(Wife) OR-04-066-009-012/22934 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   9 SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 OTHER SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0074108 Credited 29/09/2022   10 JOGENDRA MOHANTA(Self) OR-04-066-009-012/2361899 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066017WL0074108 Credited 29/09/2022   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