Muster Roll No. : 15942	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2404066/2021-2022/253555/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10496932	Work Name : COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  149

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 KAPURA SOREN(Self) OR-04-066-009-006/23569 ST KHAIRBANI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   2 PRAHARI NAIK(Self) OR-04-066-009-012/22465 ST SILPHODI A P P A X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   3 MOHAN SOREN(Self) OR-04-066-009-012/22470 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   4 SABITRI MOHANTA(Wife) OR-04-066-009-012/22721 OTHER SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   5 MONAHARA NAIK(Son) OR-04-066-009-012/22784 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   6 DULARI MAJHI OR-04-066-009-006/7350 ST KHAIRBANI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   7 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   8 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   9 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   10 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL0077652 Credited 14/10/2022   Daily Attendence 0 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47