Muster Roll No. : 8661	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404066/2021-2022/283049/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/IC/10484303	Work Name : CONST OF DRAIN OF POKHARIA BUDHI BANDHA (2404066009/IC/10484303)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  146

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 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P A X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   2 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P P A X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   3 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   4 BASUMATI NAIK(Wife) OR-04-066-009-010/22757 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   5 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   6 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0034188 Credited 18/06/2022   7 GOPI NAIK(Self) OR-04-066-009-008/23622363 ST MANOHARPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0034188 Credited 18/06/2022   8 KALYANI NAIK(Self) OR-04-066-009-010/22757-A ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0034188 Credited 18/06/2022   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0034188 Credited 18/06/2022   10 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0034188 Credited 18/06/2022   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54