Muster Roll No. : 7006	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404066/2021-2022/294934/AS    Sanction Date : 18/01/2022
Work Code : 2404066017/WH/10396653	Work Name : COMPL OF GUDGUDIA SAHI TANK (2404066017/WH/10396653)

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  59

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 GANESWARA NAIK(Self) OR-04-066-009-012/23018 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   2 LAXMIKANTI NAIK(Wife) OR-04-066-009-012/23018 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   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 2404066017WL0028808 Credited 11/06/2022   4 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 2404066017WL0028808 Credited 11/06/2022   5 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 2404066017WL0028808 Credited 11/06/2022   6 MADHU NAIK(Self) OR-04-066-009-012/23602 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   7 SABITRI NAIK(Wife) OR-04-066-009-012/23602 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   8 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 2404066017WL0028808 Credited 11/06/2022   9 SUKRA NAIK(Self) OR-04-066-009-012/23605 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   10 MINATI NAIK(Wife) OR-04-066-009-012/23605 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0028808 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60