Muster Roll No. : 9265	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404044/2021-2022/109677/AS    Sanction Date : 19/05/2021
Work Code : 2404044029/IC/10447375	Work Name : EXCAVATION OF CANAL FROM BAIGANBADIA TO SAHAJARAM BANDHA WITH STOP DAM (2404044029/IC/10447375)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  147

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 SUNARAM OR-04-044-029-002/10816 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   2 SERAL OR-04-044-029-002/10830 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   3 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   4 GITA OR-04-044-029-007/10442 OTHER TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   5 SINGA OR-04-044-029-002/10816 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   6 SANIA OR-04-044-029-002/10830 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   7 CHANA MAHANTA OR-04-044-029-007/10550 OTHER TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   8 BHARATI MOHANTA OR-04-044-029-007/10553 OTHER TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   9 MALATI OR-04-044-029-002/10813 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   10 SASMITA(Daughter) OR-04-044-029-007/10506 OTHER TALANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0048264 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60