Muster Roll No. : 4641	Date From : 04/07/2024    Date To : 10/07/2024	Sanction No. : 2404066/2022-2023/219019/AS    Sanction Date : 05/12/2022
Work Code : 2404066017/IC/10497075	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM MOHON SOREN LAND TO DILLIP LAND (2404066017/IC/10497075)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  24

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 KANDRA MARNDI(Self) OR-04-066-009-012/22922 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   2 SUMATI MOHANTA(Daughter) OR-04-066-009-012/22458 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   3 KHAKAN NAIK(Self) OR-04-066-009-012/22785 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   4 LAKSHMIMANI NAIK(Wife) OR-04-066-009-012/22785 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   5 KABITA NAIK(Wife) OR-04-066-009-012/22905 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   6 BINA NAIK(Wife) OR-04-066-009-012/22916 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   7 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   8 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   9 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   10 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL087066 Credited 20/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70