Muster Roll No. : 6879	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2404066/2020-2021/1835/AS    Sanction Date : 04/02/2021
Work Code : 2404066008/WC/10394499	Work Name : CONST. OF CHECK DAM AT BIM DUNGRI (2404066008/WC/10394499)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  23

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 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0028669 Credited 11/06/2022   2 KARMI MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0028669 Credited 11/06/2022   3 KARAN MAJHI OR-04-066-008-006/18363 ST PIMPUDIJHARAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0028669 Credited 11/06/2022   4 LAXMI MAJHI(Wife) OR-04-066-008-006/22709 ST PIMPUDIJHARAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0028669 Credited 11/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24