Muster Roll No. : 13745	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2404066/2021-2022/232828/AS    Sanction Date : 07/09/2021
Work Code : 2404066012/RC/10492999	Work Name : CONST OF ROAD FROM RD ROAD TO GHUMA UP SCHOOL (2404066012/RC/10492999)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  25

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 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   2 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   3 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   4 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   5 JAGANNATH SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   6 SUKRU SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   7 SAMBARI MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   8 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 02/09/2022   9 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065696 Credited 03/09/2022   10 GUPA BAGH(Self) OR-04-066-012-002/22638 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0065696 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60