Muster Roll No. : 21940	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2404066/2021-2022/253487/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10495692	Work Name : CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  177

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 MAKRA BESRA OR-04-066-009-012/6444 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   2 TIKA MANI NAIK OR-04-066-009-012/6464 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   3 KUILI BASKE OR-04-066-009-012/6411 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   4 ASISH SAHU(Son) OR-04-066-009-012/23168 OTHER SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   5 SUDHANSU SHEKHAR GHOSH(Self) OR-04-066-009-012/2361988 OTHER SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 24/02/2022   6 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   7 AITU BASKE OR-04-066-009-012/6411 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   8 SEBATI NAIK OR-04-066-009-012/6425 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 23/02/2022   9 GANESWARA MAHALI(Self) OR-04-066-009-012/2361952 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 24/02/2022   10 ANUPAMA NAIK(Wife) OR-04-066-009-012/2361962 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0125243 Credited 24/02/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60