Muster Roll No. : 9088	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2404066/2021-2022/233198/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10493007	Work Name : CONST OF ROAD FROM TILOW SCHOOL TO KATHIN BRIDGE (2404066012/RC/10493007)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  40

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 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   2 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   4 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   5 HARI SINGH(Self) OR-04-066-012-002/23193 OTHER GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   6 JAGANNATH SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   7 BAISAKHI MUNDA OR-04-066-012-002/19411 SC GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   8 SUKRA SINGH OR-04-066-012-002/19464 ST GHUMA P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   9 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   10 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047345 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9717 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59