Muster Roll No. : 16413	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2404053/2021-2022/248540/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480386	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA MIP BANDHA TO CHULINTULA (2404053011/IC/10480386)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  12

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 ISWAR KHANDEI OR-04-053-011-011/16402 ST PATBIL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 04/04/2023   2 KARIA MURMU(Self) OR-04-053-011-007/19939 ST JAMUNALIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 04/04/2023   3 KATHEI NAIK OR-04-053-011-011/16417 ST PATBIL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 03/04/2023   4 PUSPALATA DAS(Wife) OR-04-053-011-011/19104 OTHER PATBIL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 04/04/2023   5 LAXMIDHAR MOHANTA(Father) OR-04-053-011-011/19105 OTHER PATBIL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 04/04/2023   6 TULASI DAS OR-04-053-011-011/16369 ST PATBIL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL130372 Credited 04/04/2023   7 BASANTA KHANDEI OR-04-053-011-011/16301 ST PATBIL P P P P P P P 7 222 1554 0 0 1554 UCO BANK KARANJIA UCBA0003155 2404053011WL130372 Credited 03/04/2023   8 PADMABATI MURMU(Wife) OR-04-053-011-007/19939 ST JAMUNALIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL130372 Credited 03/04/2023   9 CHAITNYA KISKU(Self) OR-04-053-011-007/19940 ST JAMUNALIA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KARANJIA, ORISSA BARB0KARMAY 2404053011WL130372 Credited 04/04/2023   10 KUNI MURMU(Self) OR-04-053-011-007/19941 ST JAMUNALIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KARANJIA BKID0005454 2404053011WL130372 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70