Muster Roll No. : 23783	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2404066/2020-2021/354145/AS    Sanction Date : 04/11/2020
Work Code : 2404066013/IC/10442675	Work Name : RENOVATION OF MAIN CANAL OF NUA BANDHA TO PANASDIHA VILLAGE END (2404066013/IC/10442675)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  39

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 BALARAM SING OR-04-066-013-006/8352 ST EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   2 KARAM CHANDA BEHERA OR-04-066-013-006/8392 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   3 JUDHITHIRA BEHERA OR-04-066-013-006/8423 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   4 PRABHA KAR MAHANTA OR-04-066-013-006/8430 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 23/02/2022   5 PURUSTAM BEHERA OR-04-066-013-006/8458 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   6 NAKULA BEHERA OR-04-066-013-006/8322 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   7 BHAGLA SING OR-04-066-013-006/8338 ST EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   8 SUDARSAN BEHERA OR-04-066-013-006/8350 OTHER EKDALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0133334 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48