Muster Roll No. : 22434	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2404066/2021-2022/233241/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493323	Work Name : CONST OF ROAD FROM KULAPATA SCHOOL TO KANDIA (2404066012/RC/10493323)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  176

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 MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   2 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 05/01/2022   3 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 05/01/2022   4 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   5 SAMU MARANDI OR-04-066-012-006/19514 SC KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 05/01/2022   6 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   7 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   8 BARI MARANDI OR-04-066-012-006/19487 SC KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 05/01/2022   9 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   10 BIPRA MAHARANA(Self) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066012WL0126775 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

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

Total man days : 60