Muster Roll No. : 6615	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2404066/2021-2022/279645/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WH/10395733	Work Name : DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733)

Measurement Book Detail

MB NO.  03/22/23        Page NO.  29

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 FAKIR MOHAN BINDHANI(Self) OR-04-066-009-010/22829 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   2 BASANTA BARIK(Self) OR-04-066-009-010/23088 OTHER POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   3 KAMALI BINDHANI(Wife) OR-04-066-009-010/22829 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   4 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   5 BINA NAIK(Wife) OR-04-066-009-010/23003 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   6 NARSING MURMU OR-04-066-009-010/22702 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   7 SAGRAM MURMU(Self) OR-04-066-009-010/22775 ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035433 Credited 27/06/2022   8 RINA SAHU(Wife) OR-04-066-009-010/22762 OTHER POKHARIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0035433 Credited 27/06/2022   9 KALPANA MAL(Wife) OR-04-066-009-010/22753 OTHER POKHARIA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0035433 Credited 27/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54