Muster Roll No. : 5284	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404066/2021-2022/294915/AS    Sanction Date : 18/01/2022
Work Code : 2404066017/WH/10396651	Work Name : COMPL OF BHULBEDA TANK (2404066017/WH/10396651)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  49

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 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   2 SAMAY MAJHI(Self) OR-04-066-009-012/22929 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   3 ALLADIMANI NAIK(Daughter) OR-04-066-009-012/22935 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   4 MANJULATA NAIK(Daughter) OR-04-066-009-012/22935 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   5 SHYAM MAJHI(Self) OR-04-066-009-012/22931 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   6 HIRA MAJHI(Wife) OR-04-066-009-012/22931 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   7 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   8 KUNI MAJHI(Wife) OR-04-066-009-012/22929 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   9 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   10 MALATI SOREN(Wife) OR-04-066-009-012/22924 ST SILPHODI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0026674 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60