Muster Roll No. : 26854	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2404066/2021-2022/253516/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496928	Work Name : CONST OF ROAD AND CD WORK FROM SILPHODI SALBANI TO KHAIRBANI RD ROAD (2404066017/RC/10496928)

Measurement Book Detail

MB NO.  04/21-22        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 HARSHAMANI NAIK(Mother) OR-04-066-009-012/2361991 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066017WL0152877 Credited 03/05/2022   2 MAKRA BESRA OR-04-066-009-012/6444 ST SILPHODI P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   3 DEOLA MAHALI OR-04-066-009-012/6469 ST SILPHODI A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877   4 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   5 CHUNU MAJHI(Self) OR-04-066-009-012/2361955 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   6 SALAMA MAJHI(Wife) OR-04-066-009-012/2361955 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   7 ANUPAMA NAIK(Wife) OR-04-066-009-012/2361962 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   8 SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 OTHER SILPHODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0152877 Credited 03/05/2022   9 BISWANATH NAIK(Self) OR-04-066-009-012/2361991 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL0152877 Credited 03/05/2022   10 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL0152877 Credited 03/05/2022   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52