Muster Roll No. : 6350	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2404051/2021-2022/237107/AS    Sanction Date : 13/09/2021
Work Code : 2404051020/IC/10455721	Work Name : Imp. Canal from Sardar Sahi to Sunamuhin village Badanoi under Tangabila G.p (2404051020/IC/10455721)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 SAGAR NAIK OR-04-051-020-002/16308 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   2 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   3 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   4 BASUNDHARI NAIK OR-04-051-020-002/16312 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   5 SULOCHANA NAIK OR-04-051-020-002/16300 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   6 SUNITA NAIK OR-04-051-020-002/16316 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   7 BIPATTI PATRA(Husband) OR-04-051-020-002/16298 SC BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   8 MENJA HO OR-04-051-020-002/16282 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025665 Credited 04/06/2022   9 LABA LOHAR OR-04-051-020-002/16284 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL0025665 Credited 04/06/2022   10 MANARAMA NAIK(Daughter-in-Law) OR-04-051-020-002/16315 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0025665 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60