Muster Roll No. : 9482	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2404066/2022-2023/58124/AS    Sanction Date : 17/05/2022
Work Code : 2404066012/LD/10665860	Work Name : IMP OF GHUMA PLAY FIELD (2404066012/LD/10665860)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049218 Credited 30/08/2023   2 BASANTI NAIK(Wife) OR-04-066-012-002/22642 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049218 Credited 30/08/2023   3 SOMA SINGH(Self) OR-04-066-012-002/23058 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049218 Credited 30/08/2023   4 KARIA HEMBRAM(Self) OR-04-066-012-002/23171 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049218 Credited 30/08/2023   5 SANDHYA RANI NAIK(Wife) OR-04-066-012-002/22518 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049218 Credited 30/08/2023   6 TUNI BAGH(Wife) OR-04-066-012-002/22639 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL049218 Credited 30/08/2023   7 JAGADISH PATRA(Self) OR-04-066-012-002/22615 SC GHUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL049218 Credited 30/08/2023   8 SITA MAHALI(Self) OR-04-066-012-002/23203 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL049218 Credited 30/08/2023   9 RAIBARI DEHURI(Wife) OR-04-066-012-002/23201 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL049218 Credited 30/08/2023   10 BALESWAR SINGH(Self) OR-04-066-012-002/23450 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA UDALA BKID0005477 2404066012WL049218 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60