Muster Roll No. : 6336	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2404066/2021-2022/19696/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754586	Work Name : Const.of Compost-Pit & soak pit of JOGEN SOREN and 49 others at Tilau (2404066012/RS/10754586)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  124

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 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027423 Credited 07/06/2022   2 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027423 Credited 07/06/2022   3 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027423 Credited 07/06/2022   4 SAI BANI GOCHHAYAT OR-04-066-012-009/18797 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027423 Credited 07/06/2022   5 RAJAMANI PATRA OR-04-066-012-009/18740 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0027423 Credited 07/06/2022   6 TIKLU MARNDI(Self) OR-04-066-012-005/23654 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL0027423   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 4884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1036

Total man days : 28